PRAETOR HARTVIG ApS — Credit Rating and Financial Key Figures
CVR number: 26469317
Dronning Sofies Vej 6, 4000 Roskilde
karen@hartvig.dk
tel: 26135908
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.60 | -3.80 | -2.00 | -3.71 | -3.27 |
| EBIT | -4.60 | -3.80 | -2.00 | -3.71 | -3.27 |
| Other financial expenses | - 417.77 | -0.07 | -0.07 | -73.05 | -19.64 |
| Pre-tax profit | - 422.37 | -3.87 | -2.08 | -76.77 | -22.91 |
| Net earnings | - 422.37 | -3.87 | -2.08 | -76.77 | -22.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 105.88 | 105.88 | 105.88 | 32.88 | 13.28 |
| Cash and bank deposits | 15.49 | 11.63 | 9.55 | 5.78 | 5.73 |
| Cash and cash equivalents | 121.37 | 117.50 | 115.43 | 38.66 | 19.00 |
| Balance sheet total (assets) | 121.37 | 117.50 | 115.43 | 38.66 | 19.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Retained earnings | - 140.26 | - 562.63 | - 566.50 | - 568.57 | - 645.34 |
| Profit of the financial year | - 422.37 | -3.87 | -2.08 | -76.77 | -22.91 |
| Shareholders equity total | - 392.63 | - 396.50 | - 398.57 | - 475.34 | - 498.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 510.75 | 510.75 | 510.75 | 510.75 | 514.00 |
| Other non-interest bearing current liabilities | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
| Current liabilities total | 514.00 | 514.00 | 514.00 | 514.00 | 517.25 |
| Balance sheet total (liabilities) | 121.37 | 117.50 | 115.43 | 38.66 | 19.00 |
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