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Hartmann Tech Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41387955
Bygaden 22 B, Bybjerg 4305 Orø
highfive@woodn.nu
tel: 42760078
www.woodn.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 593.34 | 622.75 | 510.83 | 635.12 | 2 226.86 |
| Employee benefit expenses | - 610.05 | - 553.07 | - 487.72 | - 429.99 | -1 879.76 |
| Total depreciation | -16.80 | -54.63 | |||
| EBIT | -16.72 | 69.69 | 23.12 | 188.33 | 292.47 |
| Other financial income | 4.28 | 0.02 | 0.20 | ||
| Other financial expenses | -0.82 | -0.71 | -0.55 | -0.81 | |
| Pre-tax profit | -13.25 | 68.98 | 22.57 | 188.36 | 291.86 |
| Income taxes | -12.41 | -5.13 | -41.43 | -66.78 | |
| Net earnings | -13.25 | 56.57 | 17.44 | 146.93 | 225.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.40 | 184.91 | |||
| Tangible assets total | 50.40 | 184.91 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 70.00 | 70.00 | 50.00 | 50.00 |
| Inventories total | 45.00 | 70.00 | 70.00 | 50.00 | 50.00 |
| Current trade debtors | 80.08 | 84.21 | 39.20 | 144.81 | |
| Current amounts owed by group member comp. | 5.25 | 2.11 | 115.11 | ||
| Current other receivables | 43.90 | 20.64 | 48.41 | 44.33 | 51.70 |
| Short term receivables total | 123.98 | 104.85 | 92.86 | 191.25 | 166.81 |
| Cash and bank deposits | 35.62 | 31.04 | 54.56 | 119.65 | 738.26 |
| Cash and cash equivalents | 35.62 | 31.04 | 54.56 | 119.65 | 738.26 |
| Balance sheet total (assets) | 204.60 | 205.89 | 217.41 | 411.30 | 1 139.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.25 | 43.32 | 61.12 | 208.05 | |
| Profit of the financial year | -13.25 | 56.57 | 17.44 | 146.93 | 225.08 |
| Shareholders equity total | 26.75 | 83.32 | 100.76 | 248.05 | 473.13 |
| Provisions | 1.16 | ||||
| Non-current other liabilities | 5.13 | ||||
| Non-current deferred tax liabilities | 12.41 | ||||
| Non-current liabilities total | 12.41 | 5.13 | |||
| Current trade creditors | 4.14 | 10.32 | 1.11 | 11.38 | 3.11 |
| Current owed to participating | 0.70 | 1.55 | 4.47 | 21.01 | |
| Short-term deferred tax liabilities | 12.41 | 41.43 | 107.05 | ||
| Other non-interest bearing current liabilities | 173.71 | 99.15 | 96.46 | 105.98 | 534.51 |
| Current liabilities total | 177.85 | 110.16 | 111.53 | 163.25 | 665.69 |
| Balance sheet total (liabilities) | 204.60 | 205.89 | 217.41 | 411.30 | 1 139.98 |
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