HARTMANN PACKAGING A/S — Credit Rating and Financial Key Figures
CVR number: 63049611
Ørnegårdsvej 18, 2820 Gentofte
bh@hartmann-packaging.com
tel: 45970000
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 3 493 800.00 | 3 810 300.00 |
Costs of manufacturing | -2 427 200.00 | -2 574 100.00 |
Gross profit | 1 066 600.00 | 1 236 200.00 |
Costs of management | - 271 100.00 | - 229 100.00 |
Costs of distribution | - 461 000.00 | - 433 600.00 |
Other operating expenses | -2 900.00 | -3 500.00 |
EBIT | 331 600.00 | 570 000.00 |
Other financial income | 48 000.00 | 57 200.00 |
Other financial expenses | -91 600.00 | -85 600.00 |
Pre-tax profit | 288 000.00 | 541 600.00 |
Income taxes | -96 700.00 | - 124 700.00 |
Net earnings | 191 300.00 | 416 900.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible rights | 44 700.00 | 31 700.00 |
Intangible assets total | 44 700.00 | 31 700.00 |
Land and waters | 306 300.00 | 372 900.00 |
Buildings | 832 200.00 | 1 072 000.00 |
Machinery and equipment | 16 300.00 | 36 800.00 |
Advance payments and construction in progress | 184 700.00 | 174 300.00 |
Tangible assets total | 1 339 500.00 | 1 656 000.00 |
Other non-current investments | 22 000.00 | |
Investments total | 22 000.00 | |
Non-current other receivables | 3 600.00 | |
Deferred tax assets | 65 500.00 | 57 200.00 |
Long term receivables total | 69 100.00 | 57 200.00 |
Finished products/goods | 339 300.00 | 389 000.00 |
Inventories total | 339 300.00 | 389 000.00 |
Current trade debtors | 457 000.00 | 527 100.00 |
Current amounts owed by group member comp. | 102 800.00 | |
Prepayments and accrued income | 37 600.00 | 48 100.00 |
Current other receivables | 108 900.00 | 94 300.00 |
Current deferred tax assets | 13 400.00 | 700.00 |
Short term receivables total | 616 900.00 | 773 000.00 |
Cash and bank deposits | 186 400.00 | 250 300.00 |
Cash and cash equivalents | 186 400.00 | 250 300.00 |
Non-current assets for sale | 1 900.00 | |
Balance sheet total (assets) | 2 619 800.00 | 3 157 200.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 140 300.00 | 140 300.00 |
Shares repurchased | 106 500.00 | |
Other reserves | - 505 500.00 | - 496 000.00 |
Retained earnings | 1 357 300.00 | 1 505 000.00 |
Profit of the financial year | 191 300.00 | 416 900.00 |
Shareholders equity total | 1 183 400.00 | 1 672 700.00 |
Provisions | 400.00 | 400.00 |
Non-current loans from credit institutions | 765 800.00 | 670 300.00 |
Non-current pension loans | 20 100.00 | 10 200.00 |
Non-current other liabilities | 45 600.00 | 60 700.00 |
Non-current deferred tax liabilities | 800.00 | 1 900.00 |
Non-current liabilities total | 832 300.00 | 743 100.00 |
Current loans from credit institutions | 22 100.00 | 70 200.00 |
Advances received | 20 100.00 | 8 300.00 |
Current trade creditors | 301 800.00 | 330 200.00 |
Current owed to participating | 6 900.00 | |
Current owed to group member | 24 300.00 | |
Short-term deferred tax liabilities | 11 900.00 | 43 200.00 |
Other non-interest bearing current liabilities | 241 300.00 | 265 200.00 |
Current liabilities total | 604 100.00 | 741 400.00 |
Balance sheet total (liabilities) | 2 620 200.00 | 3 157 600.00 |
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