CVR number 40535349
Industry 69.2000 Accounting, bookkeeping and auditing activities; tax consultancy

Hartzberg+, statsautoriseret revisionsanpartsselskab

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  2.2% 1.9% 3.6% 4.6% 1.5%  
Credit score (0-100)  67 70 51 45 75  
Credit rating  BBB A BBB BBB A  
Credit limit (kDKK)  0.1 1.7 0.0 0.0 31.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Gross profit  4,947 6,322 7,749 10,182 3,006  
EBITDA  893 1,088 2,387 9,302 2,230  
EBIT  616 811 2,130 8,368 1,296  
Pre-tax profit (PTP)  592.9 842.9 1,850.3 8,360.5 1,295.8  
Net earnings  473.3 657.4 1,437.9 7,273.0 1,072.7  
Pre-tax profit without non-rec. items  593 843 1,850 8,360 1,296  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Tangible assets total  2,272 2,154 256 138 19.6  
Shareholders equity total  2,577 3,179 1,817 7,590 5,963  
Interest-bearing liabilities  1,144 1,103 1.7 0.4 50.0  
Balance sheet total (assets)  4,935 7,094 3,764 9,346 6,270  
Net Debt  389 -615 -1,299 -285 -38.2  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,947 6,322 7,749 10,182 3,006  
Gross profit growth  0.0% 27.8% 22.6% 31.4% -70.5%  
Employees  7 8 8 1 1  
Employee growth %  0.0% 14.3% 0.0% -87.5% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,935 7,094 3,764 9,346 6,270  
Balance sheet change%  0.0% 43.8% -46.9% 148.3% -32.9%  
Added value  893.4 1,087.5 2,387.2 8,625.7 2,229.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  3,426 -554 -2,315 2,729 -1,867  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  12.5% 12.8% 27.5% 82.2% 43.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  12.5% 14.3% 45.5% 127.7% 16.6%  
ROI %  15.3% 20.0% 56.5% 173.3% 19.1%  
ROE %  18.4% 22.8% 57.6% 154.6% 15.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  52.2% 44.8% 48.3% 81.2% 95.1%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  43.6% -56.5% -54.4% -3.1% -1.7%  
Gearing %  44.4% 34.7% 0.1% 0.0% 0.8%  
Net interest  0 0 0 0 0  
Financing costs %  4.1% 1.5% 3.1% 769.3% 0.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.6 0.9 1.4 2.5 6.8  
Current Ratio  0.6 0.9 1.4 2.5 6.8  
Cash and cash equivalent  755.0 1,717.2 1,300.9 285.4 88.2  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -917.1 -352.7 694.7 2,558.4 1,767.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  128 136 298 8,626 2,230  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  128 136 298 9,302 2,230  
EBIT / employee  88 101 266 8,368 1,296  
Net earnings / employee  68 82 180 7,273 1,073