HARTWIG MOTOR ApS — Credit Rating and Financial Key Figures
CVR number: 27246206
Sortemosevej 26, 2730 Herlev
max@hartwig-motor.dk
tel: 45826464
www.hartwig-motor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.19 | -4.41 | -5.04 | -6.50 | -5.00 |
| EBIT | 15.19 | -4.41 | -5.04 | -6.50 | -5.00 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | 15.19 | -4.41 | -5.04 | -6.50 | -5.00 |
| Net earnings | 15.19 | -4.41 | -5.04 | -6.50 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 52.02 | 52.02 | 52.02 | 52.02 | 57.02 |
| Long term receivables total | 52.02 | 52.02 | 52.02 | 52.02 | 57.02 |
| Inventories total | |||||
| Current other receivables | 1.50 | 1.50 | 1.50 | ||
| Short term receivables total | 1.50 | 1.50 | 1.50 | ||
| Cash and bank deposits | 1.15 | 0.49 | |||
| Cash and cash equivalents | 1.15 | 0.49 | |||
| Balance sheet total (assets) | 54.67 | 54.01 | 53.52 | 52.02 | 57.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 565.60 | -1 550.41 | -1 554.82 | -1 559.86 | -1 566.36 |
| Profit of the financial year | 15.19 | -4.41 | -5.04 | -6.50 | -5.00 |
| Shareholders equity total | -1 050.41 | -1 054.82 | -1 059.86 | -1 066.36 | -1 071.36 |
| Non-current other liabilities | 1 099.08 | 1 102.83 | |||
| Non-current deferred tax liabilities | 1 107.38 | 1 112.38 | 1 122.38 | ||
| Non-current liabilities total | 1 099.08 | 1 102.83 | 1 107.38 | 1 112.38 | 1 122.38 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 54.67 | 54.01 | 53.52 | 52.02 | 57.02 |
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