A. B. Hartvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44878208
Hestehaven 1, 8721 Daugård
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -18.76 |
| EBIT | -18.76 |
| Other financial income | 22.98 |
| Other financial expenses | -12.99 |
| Income from other inv. held as non-curr. assets | 3.67 |
| Net income from associates (fin.) | 88.01 |
| Pre-tax profit | 82.91 |
| Income taxes | -0.24 |
| Net earnings | 82.67 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 1 915.51 |
| Participating interests | 0.10 |
| Investments total | 1 915.61 |
| Non-curr. owed by particip. interest comp. | 203.67 |
| Long term receivables total | 203.67 |
| Inventories total | |
| Current deferred tax assets | 6.76 |
| Short term receivables total | 6.76 |
| Other current investments | 180.99 |
| Cash and bank deposits | 50.85 |
| Cash and cash equivalents | 231.84 |
| Balance sheet total (assets) | 2 357.88 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 67.50 |
| Other reserves | 88.01 |
| Retained earnings | 1 607.09 |
| Profit of the financial year | 82.67 |
| Shareholders equity total | 1 885.27 |
| Non-current liabilities total | |
| Current owed to group member | 453.12 |
| Short-term deferred tax liabilities | 7.00 |
| Other non-interest bearing current liabilities | 12.50 |
| Current liabilities total | 472.62 |
| Balance sheet total (liabilities) | 2 357.88 |
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