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Fondet For Hartvig Møllers Fritidsskole — Credit Rating and Financial Key Figures

CVR number: 11651194
Hartvig-Møllers Vej 1, 2970 Hørsholm
storedam@storedam.dk
www.storedam.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 138.691 270.461 184.211 266.241 251.48
Other operating income10.00440.0047.97
Purchases during the financial year- 428.51- 485.69- 541.83- 530.76- 434.04
Costs of manufacturing- 208.30- 200.17- 183.81- 269.92- 222.37
External services-95.71-86.54- 101.32- 110.75- 172.27
Rents- 300.42- 306.88- 369.01- 540.66- 345.73
Gross profit115.75191.19428.23- 185.86125.04
Total depreciation- 112.32- 142.00- 148.68- 148.68- 174.27
EBIT3.4349.19279.56- 334.54-49.23
Other financial income1.534.271.17
Other financial expenses-5.50- 113.29-0.80-0.01
Income from other inv. held as non-curr. assets7.7412.6836.5228.1142.39
Pre-tax profit5.67-51.42316.80- 302.17-5.67
Net earnings5.67-51.42316.80- 302.17-5.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 885.224 743.234 861.824 713.144 606.76
Machinery and equipment123.03
Tangible assets total4 885.224 743.234 861.824 713.144 729.79
Investments total
Non-current loans receivable655.76547.31560.68570.58590.85
Long term receivables total655.76547.31560.68570.58590.85
Inventories total
Prepayments and accrued income17.9717.8717.8720.3339.05
Current other receivables47.9558.3710.441.376.02
Current deferred tax assets18.020.052.751.872.35
Short term receivables total83.9476.2831.0623.5747.43
Cash and bank deposits612.02816.19975.07894.15799.46
Cash and cash equivalents612.02816.19975.07894.15799.46
Balance sheet total (assets)6 236.946 183.006 428.636 201.456 167.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Other reserves4 525.144 530.814 955.814 805.814 805.81
Other restricted equity106.95106.95
Retained earnings1 015.601 015.60646.131 112.93810.76
Profit of the financial year5.67-51.42316.80- 302.17-5.67
Shareholders equity total6 053.366 001.946 318.746 016.576 010.91
Provisions10.9410.9410.9410.9410.94
Non-current other liabilities52.4754.0254.0254.0255.64
Non-current liabilities total52.4754.0254.0254.0255.64
Current trade creditors41.2043.2643.26118.2490.04
Other non-interest bearing current liabilities41.8135.671.681.68
Accruals and deferred income37.1637.19
Current liabilities total120.17116.1144.94119.9290.04
Balance sheet total (liabilities)6 236.946 183.006 428.636 201.456 167.52
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