Hartung Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37289604
Søndermarken 1, 8362 Hørning
michael.hartung.mortensen@gmail.com
tel: 60524185
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.74 | ||||
| Gross profit | -3.74 | -2.36 | -1.40 | ||
| Social security expenses | -1.77 | -0.15 | |||
| EBIT | - 117.09 | 1.77 | -0.15 | -2.36 | -1.40 |
| Other financial expenses | -0.56 | -0.12 | -0.04 | ||
| Income from other inv. held as non-curr. assets | 264.55 | 1 077.50 | 392.49 | -1 300.70 | |
| Pre-tax profit | - 117.64 | 266.20 | 1 077.31 | 390.13 | -1 302.10 |
| Net earnings | - 117.64 | 266.20 | 1 077.31 | 390.13 | -1 302.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.66 | 271.21 | 1 348.71 | 1 741.20 | 440.51 |
| Investments total | 6.66 | 271.21 | 1 348.71 | 1 741.20 | 440.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current other receivables | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Short term receivables total | 21.75 | 21.75 | 21.75 | 21.75 | 21.75 |
| Cash and bank deposits | 0.11 | 0.44 | 0.29 | ||
| Cash and cash equivalents | 0.11 | 0.44 | 0.29 | ||
| Balance sheet total (assets) | 28.52 | 292.96 | 1 370.90 | 1 763.25 | 462.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 264.55 | 1 342.05 | 1 734.55 | 433.85 | |
| Retained earnings | 75.94 | - 306.25 | -1 117.56 | - 432.74 | 1 258.08 |
| Profit of the financial year | - 117.64 | 266.20 | 1 077.31 | 390.13 | -1 302.10 |
| Shareholders equity total | -1.70 | 264.49 | 1 341.80 | 1 731.93 | 429.84 |
| Non-current loans from credit institutions | 1.11 | ||||
| Non-current liabilities total | 1.11 | ||||
| Current trade creditors | 4.13 | 2.92 | 0.55 | 2.77 | 2.77 |
| Current owed to participating | 25.55 | 25.55 | 28.55 | 28.55 | 28.55 |
| Other non-interest bearing current liabilities | 0.55 | ||||
| Current liabilities total | 30.23 | 28.47 | 29.10 | 31.32 | 31.32 |
| Balance sheet total (liabilities) | 28.52 | 292.96 | 1 370.90 | 1 763.25 | 462.26 |
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