Hartvigsen Boligudlejning ApS
CVR number: 38993232
Tjørnevej 59, Mejdal 7500 Holstebro
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.92 | 44.93 | - 228.37 | 248.88 | 257.87 |
| Total depreciation | -1.37 | -2.01 | -4.91 | -0.30 | -1.84 |
| EBIT | 72.55 | 42.92 | - 233.29 | 248.58 | 256.03 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -23.13 | -29.81 | -65.93 | - 102.13 | -93.18 |
| Exchange rate differences | 475.00 | ||||
| Pre-tax profit | 49.42 | 13.11 | 175.78 | 146.45 | 163.06 |
| Income taxes | -10.87 | -2.88 | -38.67 | -32.22 | -35.87 |
| Net earnings | 38.55 | 10.23 | 137.11 | 114.23 | 127.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 500.00 | 2 750.00 | 4 325.00 | 4 325.00 | 4 325.00 |
| Tangible assets total | 1 500.00 | 2 750.00 | 4 325.00 | 4 325.00 | 4 325.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.38 | ||||
| Short term receivables total | 1.38 | ||||
| Cash and bank deposits | 54.89 | 0.75 | 56.51 | ||
| Cash and cash equivalents | 54.89 | 0.75 | 56.51 | ||
| Balance sheet total (assets) | 1 556.27 | 2 750.00 | 4 325.00 | 4 325.75 | 4 381.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 185.22 | 223.77 | 234.00 | 371.10 | 485.34 |
| Profit of the financial year | 38.55 | 10.23 | 137.11 | 114.23 | 127.18 |
| Shareholders equity total | 263.77 | 274.00 | 411.10 | 525.34 | 652.52 |
| Provisions | 102.57 | 105.46 | 144.13 | 176.35 | 212.22 |
| Non-current loans from credit institutions | 959.15 | 1 798.45 | 3 067.55 | 2 926.53 | 2 842.16 |
| Non-current owed to group member | 207.68 | 524.09 | 591.92 | 622.84 | 597.38 |
| Non-current other liabilities | 110.30 | 74.70 | 74.80 | ||
| Non-current liabilities total | 1 166.83 | 2 322.55 | 3 769.77 | 3 624.07 | 3 514.34 |
| Current trade creditors | 2.42 | ||||
| Other non-interest bearing current liabilities | 23.10 | 48.00 | |||
| Current liabilities total | 23.10 | 48.00 | 2.42 | ||
| Balance sheet total (liabilities) | 1 556.27 | 2 750.00 | 4 325.00 | 4 325.75 | 4 381.51 |
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