Hartig Security ApS — Credit Rating and Financial Key Figures
CVR number: 40195971
Laurvigsgade 5, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -5.00 | |||
| EBIT | -3.13 | -5.00 | -5.63 | ||
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.18 | -0.72 | -1.11 | -1.19 | |
| Reduction non-current investment assets | -6.94 | ||||
| Pre-tax profit | -10.07 | -5.18 | -6.26 | -1.11 | -1.19 |
| Net earnings | -10.07 | -5.18 | -6.26 | -1.11 | -1.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 12.50 | 12.50 | 6.50 |
| Investments total | 12.50 | 12.50 | 12.50 | 12.50 | 6.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 29.93 | 14.76 | 8.41 | 1.68 | 6.49 |
| Cash and cash equivalents | 29.93 | 14.76 | 8.41 | 1.68 | 6.49 |
| Balance sheet total (assets) | 42.43 | 27.26 | 20.91 | 14.18 | 12.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.13 | -13.19 | -12.83 | -24.71 | -25.82 |
| Profit of the financial year | -10.07 | -5.18 | -6.26 | -1.11 | -1.19 |
| Shareholders equity total | -12.19 | 21.63 | 20.91 | 14.18 | 12.99 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 54.63 | 5.62 | |||
| Current liabilities total | 54.63 | 5.62 | |||
| Balance sheet total (liabilities) | 42.43 | 27.26 | 20.91 | 14.18 | 12.99 |
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