HARTMANN ApS — Credit Rating and Financial Key Figures

CVR number: 25283376
Kærvej 1, 3450 Allerød
mha@hartmann-aps.dk
tel: 29698361
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-22.66
Gross profit-22.6644.24-49.17
EBIT-22.66-25.1614.72-11.14-49.17
Other financial income0.17111.3813.4138.1630.61
Other financial expenses-4.27-8.95-95.76-5.89
Pre-tax profit-26.7577.27-67.6321.14-18.56
Income taxes0.00
Net earnings-26.7577.27-67.6321.14-18.56

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables268.20
Short term receivables total268.20
Other current investments593.78713.08635.92664.12
Cash and bank deposits352.0832.07316.91298.75344.31
Cash and cash equivalents945.86745.15952.83962.87344.31
Balance sheet total (assets)945.861 013.35952.83962.87344.31

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings177.93160.86238.14170.50191.64
Profit of the financial year-26.7577.27-67.6321.14-18.56
Shareholders equity total276.18363.13295.50316.64298.08
Non-current liabilities total
Current trade creditors7.50
Current owed to participating665.42644.92644.53644.9244.92
Other non-interest bearing current liabilities4.275.295.301.301.30
Current liabilities total669.69650.22657.33646.2346.23
Balance sheet total (liabilities)945.861 013.35952.83962.87344.31
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