Chocolate By Hartmann Jægersborggade ApS — Credit Rating and Financial Key Figures
CVR number: 43594540
Jægersborggade 16, 2200 København N
info@chocolatebyhartmann.com
www.chocolatebyhartmann.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 064.92 | -39.37 |
| Employee benefit expenses | - 888.11 | |
| EBIT | -1 064.92 | - 927.47 |
| Other financial income | 0.19 | 1.37 |
| Other financial expenses | -0.00 | -75.09 |
| Pre-tax profit | -1 064.73 | -1 001.19 |
| Income taxes | -1.00 | |
| Net earnings | -1 064.73 | -1 002.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | 150.00 | 150.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 316.34 | 359.02 | |
| Short term receivables total | 316.34 | 359.02 | |
| Cash and bank deposits | 123.61 | 56.34 | |
| Cash and cash equivalents | 123.61 | 56.34 | |
| Balance sheet total (assets) | 40.00 | 589.95 | 565.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.27 | -1 065.00 | |
| Profit of the financial year | -1 064.73 | -1 002.19 | |
| Shareholders equity total | 40.00 | -1 025.00 | -2 027.19 |
| Non-current liabilities total | |||
| Current trade creditors | 4.47 | ||
| Current owed to group member | 180.90 | ||
| Other non-interest bearing current liabilities | 1 614.95 | 2 407.19 | |
| Current liabilities total | 1 614.95 | 2 592.56 | |
| Balance sheet total (liabilities) | 40.00 | 589.95 | 565.36 |
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