ALEXANDER HARTVIG ApS — Credit Rating and Financial Key Figures

CVR number: 28674635
Grønningen 2, 4000 Roskilde

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales89.86- 244.84934.68102.68-37.25
External services-6.25-6.50-8.25-9.38-10.00
Gross profit83.61- 251.34926.4393.30-47.25
EBIT83.61- 251.34926.4393.30-47.25
Other financial income4.995.045.155.20
Other financial expenses5.09
Pre-tax profit88.60- 246.30931.5398.45-42.05
Net earnings88.60- 246.30931.5398.45-42.05

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Participating interests468.90224.061 158.751 261.421 224.18
Investments total468.90224.061 158.751 261.421 224.18
Long term receivables total
Inventories total
Current owed by particip. interest comp.37.4225.3018.3010.181.43
Current other receivables504.35509.40514.49519.64524.83
Short term receivables total541.78534.70532.79529.81526.26
Cash and bank deposits0.060.300.050.050.05
Cash and cash equivalents0.060.300.050.050.05
Balance sheet total (assets)1 010.74759.061 691.591 791.291 750.49

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Other reserves428.07183.231 117.911 220.591 183.35
Retained earnings340.44673.88- 507.10321.75457.44
Profit of the financial year88.60- 246.30931.5398.45-42.05
Shareholders equity total982.11735.811 667.341 765.791 723.74
Non-current liabilities total
Current trade creditors11.886.507.508.7510.00
Current owed to participating16.7516.7516.75
Other non-interest bearing current liabilities16.7516.75
Current liabilities total28.6323.2524.2525.5026.75
Balance sheet total (liabilities)1 010.74759.061 691.591 791.291 750.49
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