Hartvigsen Biler IVS — Credit Rating and Financial Key Figures
CVR number: 39197855
Blåhusvej 9, 2670 Greve
info@hartvigsenbiler.dk
tel: 20713181
hartvigsenbiler.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.63 | -16.46 | -18.91 |
| Wages and salaries | -2.25 | -19.70 | |
| Social security expenses | -1.36 | -1.71 | |
| EBIT | -35.88 | -37.52 | -20.62 |
| Other financial expenses | -0.50 | -0.03 | -10.30 |
| Pre-tax profit | -36.38 | -37.55 | -30.92 |
| Net earnings | -36.38 | -37.55 | -30.92 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 169.50 | 227.00 | 22.40 |
| Inventories total | 169.50 | 227.00 | 22.40 |
| Current other receivables | 2.33 | 1.79 | 5.19 |
| Short term receivables total | 2.33 | 1.79 | 5.19 |
| Cash and bank deposits | 7.50 | 3.01 | 54.95 |
| Cash and cash equivalents | 7.50 | 3.01 | 54.95 |
| Balance sheet total (assets) | 179.33 | 231.80 | 82.54 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | -36.38 | -73.94 | |
| Profit of the financial year | -36.38 | -37.55 | -30.92 |
| Shareholders equity total | -36.38 | -73.93 | - 104.85 |
| Non-current liabilities total | |||
| Current owed to participating | 208.22 | ||
| Other non-interest bearing current liabilities | 7.50 | 305.73 | 187.40 |
| Current liabilities total | 215.72 | 305.73 | 187.40 |
| Balance sheet total (liabilities) | 179.33 | 231.80 | 82.54 |
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