HARNVIG ApS — Credit Rating and Financial Key Figures
CVR number: 36446196
Symfonivej 18, 2730 Herlev
klaus.a.harnvig.krane@gmail.com
tel: 31165551
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 471.15 | ||
| External services | -36.81 | -13.58 | - 463.75 |
| Gross profit | -36.81 | -13.58 | 7.40 |
| Employee benefit expenses | -1.12 | ||
| Total depreciation | -37.00 | ||
| EBIT | -36.81 | -13.58 | -30.72 |
| Other financial expenses | 0.00 | ||
| Pre-tax profit | -36.81 | -13.58 | -30.72 |
| Net earnings | -36.81 | -13.58 | -30.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 12.83 | 12.83 | 12.83 | |
| Current other receivables | 36.21 | 36.21 | 7.48 | |
| Current deferred tax assets | 55.00 | |||
| Short term receivables total | 49.03 | 49.03 | 12.83 | 62.48 |
| Cash and bank deposits | 1.00 | 1.00 | 0.40 | 0.19 |
| Cash and cash equivalents | 1.00 | 1.00 | 0.40 | 0.19 |
| Balance sheet total (assets) | 50.03 | 50.03 | 13.23 | 62.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.03 | 0.03 | 0.03 | -36.77 | -50.35 |
| Profit of the financial year | -36.81 | -13.58 | -30.72 | ||
| Shareholders equity total | 50.03 | 50.03 | 13.23 | -0.35 | -31.07 |
| Non-current loans from credit institutions | 0.35 | ||||
| Non-current liabilities total | 0.35 | ||||
| Current trade creditors | 90.09 | ||||
| Other non-interest bearing current liabilities | 3.66 | ||||
| Current liabilities total | 93.74 | ||||
| Balance sheet total (liabilities) | 50.03 | 50.03 | 13.23 | 62.68 |
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