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A HARTMANN ApS — Credit Rating and Financial Key Figures
CVR number: 44222787
Naurvej 4, 8220 Brabrand
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 892.73 | 1 241.03 |
| Employee benefit expenses | - 479.20 | - 627.95 |
| Total depreciation | -6.33 | -11.61 |
| EBIT | 407.19 | 601.47 |
| Other financial income | 6.23 | 8.97 |
| Other financial expenses | -6.11 | -16.52 |
| Pre-tax profit | 407.31 | 593.92 |
| Income taxes | -98.58 | - 135.57 |
| Net earnings | 308.74 | 458.35 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| 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 | 621.76 |
| Current amounts owed by group member comp. | 110.00 | 160.66 |
| Prepayments and accrued income | 18.32 | 105.03 |
| Current other receivables | 69.61 | |
| Short term receivables total | 208.31 | 957.05 |
| Cash and bank deposits | 479.07 | 942.97 |
| Cash and cash equivalents | 479.07 | 942.97 |
| Balance sheet total (assets) | 719.04 | 1 900.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 400.00 |
| Retained earnings | - 250.00 | - 341.26 |
| Profit of the financial year | 308.74 | 458.35 |
| Shareholders equity total | 358.74 | 567.09 |
| Provisions | 0.70 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 19.70 | 44.86 |
| Current trade creditors | 237.64 | 1 106.47 |
| Current owed to participating | 2.31 | 15.02 |
| Short-term deferred tax liabilities | 97.88 | 136.27 |
| Other non-interest bearing current liabilities | 2.08 | 30.32 |
| Current liabilities total | 359.61 | 1 332.93 |
| Balance sheet total (liabilities) | 719.04 | 1 900.02 |
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