C. HARTVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31176565
Hasselhaven 12, 8520 Lystrup
christofferhartvig@hotmail.com
tel: 26169321
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -19.81 | -19.17 |
| Gross profit | -19.81 | -19.17 |
| EBIT | -19.81 | -19.17 |
| Other financial income | 158.17 | 98.23 |
| Other financial expenses | -1.16 | -46.27 |
| Pre-tax profit | 137.21 | 32.79 |
| Income taxes | -30.43 | -7.22 |
| Net earnings | 106.78 | 25.57 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 15.12 | 30.41 |
| Short term receivables total | 15.12 | 30.41 |
| Other current investments | 2 602.56 | 3 475.64 |
| Cash and bank deposits | 891.16 | 28.36 |
| Cash and cash equivalents | 3 493.72 | 3 504.00 |
| Balance sheet total (assets) | 3 508.84 | 3 534.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 3 267.56 | 3 374.34 |
| Profit of the financial year | 106.78 | 25.57 |
| Shareholders equity total | 3 499.34 | 3 524.91 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 9.50 | 9.50 |
| Current liabilities total | 9.50 | 9.50 |
| Balance sheet total (liabilities) | 3 508.84 | 3 534.41 |
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