Hartmann's Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 39915189
Else Marie Pades Vej 14, 9200 Aalborg SV
hartmannsbyggeservice@gmail.com
tel: 40153316
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.01 | 4.33 | 117.26 | -2.47 | 1.29 |
| Total depreciation | -16.50 | -14.63 | |||
| EBIT | -6.01 | -12.18 | 102.63 | -2.47 | 1.29 |
| Other financial expenses | -0.08 | -0.17 | -0.23 | ||
| Pre-tax profit | -31.09 | -12.35 | 102.41 | -2.47 | 1.29 |
| Income taxes | 6.54 | 2.71 | -20.10 | 0.54 | -0.28 |
| Net earnings | -24.55 | -9.64 | 82.30 | -1.93 | 1.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | 58.50 | 43.88 | 43.88 | 153.88 |
| Tangible assets total | 75.00 | 58.50 | 43.88 | 43.88 | 153.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | 12.23 | 0.54 | 0.26 | |
| Current deferred tax assets | 9.53 | ||||
| Short term receivables total | 9.66 | 12.23 | 0.54 | 0.26 | |
| Cash and bank deposits | 9.43 | 14.99 | 138.56 | 41.46 | 33.51 |
| Cash and cash equivalents | 9.43 | 14.99 | 138.56 | 41.46 | 33.51 |
| Balance sheet total (assets) | 94.08 | 85.73 | 182.44 | 85.88 | 187.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.63 | -35.18 | -44.82 | 25.25 | 23.33 |
| Profit of the financial year | -24.55 | -9.64 | 82.30 | -1.93 | 1.00 |
| Shareholders equity total | 14.82 | 5.18 | 87.48 | 73.33 | 74.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.45 | 2.93 | 0.36 | 2.62 | 2.62 |
| Short-term deferred tax liabilities | 7.87 | 9.70 | 9.70 | ||
| Other non-interest bearing current liabilities | 75.81 | 77.61 | 86.73 | 0.23 | 101.00 |
| Current liabilities total | 79.26 | 80.55 | 94.95 | 12.55 | 113.31 |
| Balance sheet total (liabilities) | 94.08 | 85.73 | 182.44 | 85.88 | 187.65 |
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