MARK E. HARTWIG A/S — Credit Rating and Financial Key Figures
CVR number: 11750079
Toldbodgade 19 B, 1253 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 474.89 | - 110.60 | - 120.44 | -87.95 | -57.78 |
| EBIT | - 474.89 | - 110.60 | - 120.44 | -87.95 | -57.78 |
| Other financial income | 762.37 | 338.48 | 262.19 | 908.56 | 672.45 |
| Other financial expenses | - 136.21 | -86.29 | - 165.85 | - 136.86 | - 121.52 |
| Pre-tax profit | 151.27 | 141.58 | -24.09 | 683.75 | 493.14 |
| Net earnings | 151.27 | 141.58 | -24.09 | 683.75 | 493.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Non-curr. owed by particip. interest comp. | 5 613.44 | ||||
| Long term receivables total | 5 613.44 | ||||
| Raw materials and consumables | 2 450.00 | 3 869.71 | |||
| Inventories total | 2 450.00 | 3 869.71 | |||
| Current owed by particip. interest comp. | 12.00 | 113.57 | |||
| Current other receivables | 2 778.62 | 2 153.74 | 3 134.39 | 1 534.38 | 2 926.07 |
| Current deferred tax assets | 37.29 | 63.07 | |||
| Short term receivables total | 2 778.62 | 2 153.74 | 3 134.39 | 1 583.67 | 3 102.71 |
| Other current investments | 4 863.99 | 5 024.41 | 4 900.36 | ||
| Cash and bank deposits | 310.30 | 35.97 | 41.00 | 58.65 | 14.79 |
| Cash and cash equivalents | 310.30 | 35.97 | 4 904.99 | 5 083.06 | 4 915.15 |
| Balance sheet total (assets) | 11 177.35 | 6 084.43 | 8 064.38 | 6 691.73 | 8 042.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 517.23 | -1 365.96 | -1 224.38 | -1 248.47 | - 564.72 |
| Profit of the financial year | 151.27 | 141.58 | -24.09 | 683.75 | 493.14 |
| Shareholders equity total | - 865.96 | - 724.38 | - 748.47 | -64.72 | 428.42 |
| Non-current owed to group member | 5 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current liabilities total | 5 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Current trade creditors | 51.76 | 230.31 | 50.03 | 47.68 | 51.42 |
| Current owed to participating | 6 970.48 | 5 578.50 | 7 762.82 | 5 708.77 | 6 563.01 |
| Other non-interest bearing current liabilities | 21.07 | ||||
| Current liabilities total | 7 043.31 | 5 808.81 | 7 812.85 | 5 756.45 | 6 614.44 |
| Balance sheet total (liabilities) | 11 177.35 | 6 084.43 | 8 064.38 | 6 691.73 | 8 042.86 |
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