Hartvich Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40237569
Haag Alle 13, 2791 Dragør
hc@hartvich.dk
tel: 27808080
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 27.52 | -23.51 |
| Total depreciation | -2.46 | -9.83 |
| EBIT | 25.06 | -33.34 |
| Other financial expenses | -1.18 | |
| Pre-tax profit | 23.88 | -33.34 |
| Income taxes | -5.88 | 7.15 |
| Net earnings | 18.01 | -26.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.04 | 17.21 | |||
| Tangible assets total | 27.04 | 17.21 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.27 | ||||
| Short term receivables total | 1.27 | ||||
| Cash and bank deposits | 50.00 | 50.00 | 50.00 | 102.83 | 50.67 |
| Cash and cash equivalents | 50.00 | 50.00 | 50.00 | 102.83 | 50.67 |
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 129.87 | 69.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.01 | ||||
| Profit of the financial year | 18.01 | -26.20 | |||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 68.01 | 41.81 |
| Provisions | 5.88 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 55.98 | 27.34 | |||
| Current liabilities total | 55.98 | 27.34 | |||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 129.87 | 69.15 |
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