Hartvig & Giersing ApS — Credit Rating and Financial Key Figures
CVR number: 43446371
Danas Plads 10, 1915 Frederiksberg C
ehsano@me.com
tel: 28403131
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 276.18 | 658.43 |
| Employee benefit expenses | - 200.37 | - 698.84 |
| EBIT | 75.81 | -40.41 |
| Other financial income | 0.10 | 0.88 |
| Other financial expenses | -3.72 | -2.34 |
| Pre-tax profit | 72.19 | -41.87 |
| Income taxes | -13.02 | 35.01 |
| Net earnings | 59.17 | -6.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 14.90 | |
| Tangible assets total | 14.90 | |
| Investments total | ||
| Non-current other receivables | 12.00 | |
| Long term receivables total | 12.00 | |
| Finished products/goods | 8.49 | 8.49 |
| Inventories total | 8.49 | 8.49 |
| Current trade debtors | 2.75 | |
| Current other receivables | 100.58 | 6.81 |
| Current deferred tax assets | 35.01 | |
| Short term receivables total | 103.33 | 41.81 |
| Cash and bank deposits | 8.11 | 30.61 |
| Cash and cash equivalents | 8.11 | 30.61 |
| Balance sheet total (assets) | 146.83 | 80.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.20 | |
| Profit of the financial year | 59.17 | -6.86 |
| Shareholders equity total | 99.17 | 6.94 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.00 | |
| Current trade creditors | 12.71 | 0.54 |
| Current owed to participating | 1.50 | 45.58 |
| Other non-interest bearing current liabilities | 23.45 | 27.86 |
| Current liabilities total | 47.66 | 73.98 |
| Balance sheet total (liabilities) | 146.83 | 80.92 |
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