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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.33 | 117.26 | -2.47 | 1.29 | 6.33 |
| Total depreciation | -16.50 | -14.63 | |||
| EBIT | -12.18 | 102.63 | -2.47 | 1.29 | 6.33 |
| Other financial expenses | -0.17 | -0.23 | -0.02 | ||
| Pre-tax profit | -12.35 | 102.41 | -2.47 | 1.29 | 6.30 |
| Income taxes | 2.71 | -20.10 | 0.54 | -0.28 | 8.31 |
| Net earnings | -9.64 | 82.30 | -1.93 | 1.00 | 14.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.50 | 43.88 | 43.88 | 153.88 | 153.88 |
| Tangible assets total | 58.50 | 43.88 | 43.88 | 153.88 | 153.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.23 | 0.54 | 0.26 | 0.09 | |
| Short term receivables total | 12.23 | 0.54 | 0.26 | 0.09 | |
| Cash and bank deposits | 14.99 | 138.56 | 41.46 | 33.51 | 38.21 |
| Cash and cash equivalents | 14.99 | 138.56 | 41.46 | 33.51 | 38.21 |
| Balance sheet total (assets) | 85.73 | 182.44 | 85.88 | 187.65 | 192.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -35.18 | -44.82 | 25.25 | 23.33 | 24.33 |
| Profit of the financial year | -9.64 | 82.30 | -1.93 | 1.00 | 14.61 |
| Shareholders equity total | 5.18 | 87.48 | 73.33 | 74.33 | 88.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.93 | 0.36 | 2.62 | 2.62 | 2.57 |
| Short-term deferred tax liabilities | 7.87 | 9.70 | 9.70 | 1.13 | |
| Other non-interest bearing current liabilities | 77.61 | 86.73 | 0.23 | 101.00 | 99.54 |
| Current liabilities total | 80.55 | 94.95 | 12.55 | 113.31 | 103.24 |
| Balance sheet total (liabilities) | 85.73 | 182.44 | 85.88 | 187.65 | 192.18 |
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