BHarttung ApS — Credit Rating and Financial Key Figures
CVR number: 39287587
Barritskovvej 36, 7150 Barrit
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | ||||
| Gross profit | -8.50 | -7.13 | -11.94 | -10.50 | -10.25 |
| EBIT | -8.50 | -7.13 | -11.94 | -10.50 | -10.25 |
| Other financial expenses | -0.95 | ||||
| Net income from associates (fin.) | 404.35 | 2 089.42 | -1 024.42 | -3 984.65 | 196.54 |
| Pre-tax profit | 395.85 | 2 082.30 | -1 036.35 | -3 995.15 | 185.34 |
| Net earnings | 395.85 | 2 082.30 | -1 036.35 | -3 995.15 | 185.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 101.70 | 17 971.89 | 16 740.97 | 12 549.12 | 12 426.76 |
| Investments total | 16 101.70 | 17 971.89 | 16 740.97 | 12 549.12 | 12 426.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 92.38 | 9.13 | |||
| Short term receivables total | 92.38 | 9.13 | |||
| Balance sheet total (assets) | 16 101.70 | 17 971.89 | 16 740.97 | 12 641.50 | 12 435.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 |
| Shares repurchased | 367.20 | 158.90 | |||
| Other reserves | 6 515.30 | 8 385.50 | 7 154.58 | 2 855.53 | 2 681.47 |
| Retained earnings | 9 087.54 | 7 393.97 | 10 500.68 | 13 288.98 | 9 257.29 |
| Profit of the financial year | 395.85 | 2 082.30 | -1 036.35 | -3 995.15 | 185.34 |
| Shareholders equity total | 16 081.70 | 17 944.77 | 16 701.91 | 12 599.56 | 12 365.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | 7.13 | 7.13 | 10.00 | 10.00 |
| Current owed to participating | 32.89 | ||||
| Other non-interest bearing current liabilities | 12.88 | 20.00 | 31.94 | 31.94 | 27.00 |
| Current liabilities total | 20.00 | 27.13 | 39.06 | 41.94 | 69.89 |
| Balance sheet total (liabilities) | 16 101.70 | 17 971.89 | 16 740.97 | 12 641.50 | 12 435.88 |
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