M. Hartung Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42166871
Paradisæblevej 80, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -4.84 | -1.94 | -2.79 | -15.32 |
EBIT | -4.84 | -1.94 | -2.79 | -15.32 |
Other financial income | 1.25 | 2.97 | 2.36 | 1.03 |
Other financial expenses | -1.99 | -5.41 | -13.79 | |
Net income from associates (fin.) | 30.00 | 64.00 | 44.00 | |
Pre-tax profit | -5.59 | 25.63 | 63.57 | 15.92 |
Net earnings | -5.59 | 25.63 | 63.57 | 15.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 86.49 | 86.49 | 86.49 | 86.49 |
Investments total | 86.49 | 86.49 | 86.49 | 86.49 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 0.07 | |||
Current deferred tax assets | 0.11 | 0.21 | 0.49 | |
Short term receivables total | 0.11 | 0.21 | 0.56 | |
Other current investments | 33.87 | 31.07 | 120.00 | 141.36 |
Cash and bank deposits | 2.42 | 30.74 | 5.27 | 9.49 |
Cash and cash equivalents | 36.29 | 61.81 | 125.27 | 150.85 |
Balance sheet total (assets) | 122.78 | 148.40 | 211.97 | 237.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -5.59 | 20.04 | 83.61 | |
Profit of the financial year | -5.59 | 25.63 | 63.57 | 15.92 |
Shareholders equity total | 34.41 | 60.04 | 123.61 | 139.53 |
Non-current liabilities total | ||||
Current trade creditors | 1.88 | 11.88 | ||
Current owed to participating | 86.49 | 86.49 | 86.49 | 86.49 |
Other non-interest bearing current liabilities | 1.88 | 1.88 | ||
Current liabilities total | 88.36 | 88.36 | 88.36 | 98.36 |
Balance sheet total (liabilities) | 122.78 | 148.40 | 211.97 | 237.89 |
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