Alexander Hartvig ApSActive
Key figures
There is no data for this indicator.
Key ratios
2024/2598,1%
Equity ratio
11×
Current ratio
1,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -4.805 kr.0 kr.
2023Taxable income -4.805 kr.0 kr.
2022Taxable income -4.231 kr.0 kr.
2021Taxable income -3.157 kr.0 kr.
2020Taxable income -1.485 kr.0 kr.
2019Taxable income -1.256 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 1.355 | 57 | 304 | 53 | 52 | 52 | 49 | 0 |
| Total current assets | — | — | — | — | — | 526.310 | 530.130 | 535.383 |
| Total non-current assets | 379.046 | 468.903 | 224.062 | 1.158.747 | 1.261.425 | 1.224.178 | 1.865.700 | 1.902.651 |
| Total assets | 915.887 | 1.010.739 | 759.064 | 1.691.592 | 1.791.289 | 1.750.488 | 2.395.830 | 2.438.034 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 22.375 | 28.625 | 23.250 | 24.250 | 25.500 | 26.750 | 35.324 | 46.865 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 22.375 | 28.625 | 23.250 | 24.250 | 25.500 | 26.750 | 35.324 | 46.865 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 430.299 | 429.043 | 427.585 | 424.428 | 420.197 | 415.393 | 410.639 | 404.351 |
| Profit for the year | -780.324 | 88.602 | -246.300 | 931.528 | 98.447 | -42.052 | 636.768 | 30.664 |
| Total equity | 893.512 | 982.114 | 735.814 | 1.667.342 | 1.765.789 | 1.723.738 | 2.360.506 | 2.391.169 |
| Income statement | ||||||||
| Operating profit | -785.268 | 83.608 | -251.344 | 926.434 | 93.302 | -47.248 | 631.520 | 25.363 |
| Profit before income tax | -780.324 | 88.602 | -246.300 | 931.528 | 98.447 | -42.052 | 636.768 | 30.664 |
| Profit for the reporting year | -780.324 | 88.602 | -246.300 | 931.528 | 98.447 | -42.052 | 636.768 | 30.664 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabet væsentligste aktiviteter er at eje kapitalandel i associeret virksomhed.
Excerpt from the management's review in the latest annual report.