HARTVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27096964
Frederiksgade 12, 1265 København K
info@microstar.dk
tel: 33930907
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | ||||
| Gross profit | -6.00 | -6.31 | -7.00 | -7.00 | -7.25 |
| EBIT | -6.00 | -6.31 | -7.00 | -7.00 | -7.25 |
| Other financial expenses | -0.40 | -1.26 | |||
| Net income from associates (fin.) | 97.00 | 97.41 | 77.00 | 14.00 | 17.68 |
| Pre-tax profit | 91.00 | 90.70 | 70.00 | 7.00 | 9.16 |
| Income taxes | 9.00 | 1.00 | 1.85 | ||
| Net earnings | 91.00 | 90.70 | 79.00 | 8.00 | 11.01 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 106.00 | 105.81 | 183.00 | 197.00 | 142.67 |
| Investments total | 100.00 | 105.81 | 183.00 | 197.00 | 142.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | 1.16 | |||
| Current deferred tax assets | 13.00 | 15.00 | 11.36 | ||
| Short term receivables total | 6.00 | 13.00 | 15.00 | 12.52 | |
| Cash and bank deposits | 16.00 | 16.22 | 9.00 | 2.00 | 71.82 |
| Cash and cash equivalents | 16.00 | 16.22 | 9.00 | 2.00 | 71.82 |
| Balance sheet total (assets) | 122.00 | 122.03 | 205.00 | 214.00 | 227.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 102.00 | - 101.08 | -11.00 | 68.00 | 76.61 |
| Profit of the financial year | 91.00 | 90.70 | 79.00 | 8.00 | 11.01 |
| Shareholders equity total | 114.00 | 114.62 | 193.00 | 201.00 | 212.62 |
| Non-current deferred tax liabilities | 4.00 | 1.00 | 4.03 | ||
| Non-current liabilities total | 4.00 | 1.00 | 4.03 | ||
| Current trade creditors | 7.00 | 6.31 | 7.00 | 7.00 | 7.25 |
| Current owed to group member | 1.00 | 1.10 | 1.00 | 5.00 | |
| Other non-interest bearing current liabilities | 3.12 | ||||
| Current liabilities total | 8.00 | 7.41 | 8.00 | 12.00 | 10.37 |
| Balance sheet total (liabilities) | 122.00 | 122.03 | 205.00 | 214.00 | 227.02 |
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