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Hartmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45009319
Parkovsvej 20, 2820 Gentofte
tel: 25293644
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -7.00 |
| EBIT | -5.00 | -7.00 |
| Net income from associates (fin.) | 1 233.00 | 1 049.39 |
| Pre-tax profit | 1 228.00 | 1 042.39 |
| Income taxes | 1.00 | 1.54 |
| Net earnings | 1 229.00 | 1 043.93 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 730.00 | 4 179.42 |
| Investments total | 3 730.00 | 4 179.42 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.00 | 7.59 |
| Current other receivables | 7.00 | |
| Current deferred tax assets | 1.00 | 1.54 |
| Short term receivables total | 12.00 | 9.13 |
| Cash and bank deposits | 62.20 | |
| Cash and cash equivalents | 62.20 | |
| Balance sheet total (assets) | 3 742.00 | 4 250.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 535.00 | 158.80 |
| Other reserves | 3 712.00 | 4 161.28 |
| Retained earnings | -1 779.00 | -1 158.02 |
| Profit of the financial year | 1 229.00 | 1 043.93 |
| Shareholders equity total | 3 737.00 | 4 246.00 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 4.75 |
| Current liabilities total | 5.00 | 4.75 |
| Balance sheet total (liabilities) | 3 742.00 | 4 250.75 |
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