ADAM HARTMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35821880
Sonnerupvej 79, 2700 Brønshøj
adam@eupry.com
tel: 29898130
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Other operating expenses | -0.42 | -0.48 | ||
| EBIT | -0.47 | -0.42 | -0.48 | |
| Other financial expenses | -0.27 | |||
| Pre-tax profit | -0.27 | -0.47 | -0.42 | -0.48 |
| Net earnings | -0.27 | -0.47 | -0.42 | -0.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.66 | 21.66 | 99.12 | 99.12 | 99.12 |
| Investments total | 21.66 | 21.66 | 99.12 | 99.12 | 99.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.18 | 0.76 | 2.28 | ||
| Cash and cash equivalents | 1.18 | 0.76 | 2.28 | ||
| Balance sheet total (assets) | 21.66 | 21.66 | 100.30 | 99.88 | 101.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.27 | -0.27 | -0.74 | -1.16 | |
| Profit of the financial year | -0.27 | -0.47 | -0.42 | -0.48 | |
| Shareholders equity total | -0.27 | -0.27 | 39.26 | 38.84 | 38.36 |
| Non-current loans from credit institutions | 0.09 | 0.09 | |||
| Non-current liabilities total | 0.09 | 0.09 | |||
| Current owed to group member | 21.84 | 21.84 | |||
| Other non-interest bearing current liabilities | 61.04 | 61.04 | 63.04 | ||
| Current liabilities total | 21.84 | 21.84 | 61.04 | 61.04 | 63.04 |
| Balance sheet total (liabilities) | 21.66 | 21.66 | 100.30 | 99.88 | 101.40 |
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