A HARTMANN ApS — Credit Rating and Financial Key Figures
CVR number: 44222787
Naurvej 4, 8220 Brabrand
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 892.73 |
| Employee benefit expenses | - 479.20 |
| Total depreciation | -6.33 |
| EBIT | 407.19 |
| Other financial income | 6.23 |
| Other financial expenses | -6.11 |
| Pre-tax profit | 407.31 |
| Income taxes | -98.58 |
| Net earnings | 308.74 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 31.67 |
| Tangible assets total | 31.67 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 79.98 |
| Current amounts owed by group member comp. | 110.00 |
| Prepayments and accrued income | 18.32 |
| Short term receivables total | 208.31 |
| Cash and bank deposits | 479.07 |
| Cash and cash equivalents | 479.07 |
| Balance sheet total (assets) | 719.04 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 50.00 |
| Shares repurchased | 250.00 |
| Retained earnings | - 250.00 |
| Profit of the financial year | 308.74 |
| Shareholders equity total | 358.74 |
| Provisions | 0.70 |
| Non-current liabilities total | |
| Current loans from credit institutions | 19.70 |
| Current trade creditors | 237.64 |
| Current owed to participating | 2.31 |
| Short-term deferred tax liabilities | 97.88 |
| Other non-interest bearing current liabilities | 2.08 |
| Current liabilities total | 359.61 |
| Balance sheet total (liabilities) | 719.04 |
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