Riskpilot← Back to searchSign inGet full accessK HARTWALL A/S
A/SIn liquidationCVR 10650070Havnegade 9, 1.Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 19872 employees
Revenue 2023
DKK 1,9M
-3% vs 2022
EBITDA margin
5.9%
-31% vs 2022
Equity ratio
91.5%
Financial strength
Net profit 2023
DKK 157K
+25% vs 2022
| Revenue | DKK 1,9M | -3% |
| EBITDA | DKK 111K | -31% |
| Net profit | DKK 157K | +25% |
| Total assets | DKK 2,9M | +6% |
| Equity | DKK 2,7M | +6% |
| Employees | 2 | — |
Legal name
K HARTWALL A/S
CVR number
10650070
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
30. marts 1987
Share capital
DKK 5.200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Havnegade 9, 1.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.447 | 4.398 | 4.545 | — | 4.748 | 5.942 | 4.702 | 5.039 | 5.815 | 2.066 | 1.934 | 1.879 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 346 | 288 | 337 | 319 | 312 | 378 | 321 | 354 | 417 | 210 | 161 | 111 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 346 | 288 | 337 | 319 | 312 | 378 | 321 | 354 | 417 | 210 | 161 | 111 |
| Net financials | -192 | 136 | -19 | -11 | -19 | -17 | -13 | -23 | -42 | -45 | -34 | 46 |
| Profit before tax | 154 | 424 | 318 | 308 | 294 | 361 | 307 | 332 | 375 | 165 | 126 | 157 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 154 | 424 | 318 | 308 | 294 | 361 | 307 | 332 | 375 | 165 | 126 | 157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.019 | 2.040 | 1.533 | 2.754 | 2.139 | 2.091 | 2.343 | 2.634 | 4.691 | 4.186 | 2.784 | 2.947 |
| Equity | -19.122 | -47 | 271 | 579 | 872 | 1.233 | 1.541 | 1.872 | 2.247 | 2.412 | 2.539 | 2.696 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 289 | 0 | 0 |
| Short-term debt | 21.141 | 2.087 | 1.262 | 2.175 | 1.266 | 858 | 802 | 644 | 2.444 | 1.485 | 245 | 251 |
| Total debt | 21.141 | 2.087 | 1.262 | 2.175 | 1.266 | 858 | 802 | 762 | 2.444 | 1.774 | 245 | 251 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20122023
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20122023
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122023
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122023
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122023
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Audit | 2000 | — | — | |
CJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MG Management | Management | 2000 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MH Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of K HARTWALL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Johan Arnold Lobbas | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christian Johannes Gellert Nielsen | Chief Executive Officer | 0 companies |
| Michael Grundt Gotfredsen | Management | 0 companies |
| Jørgen Wittendorf Lorentsen | Chief Executive Officer | 0 companies |
| Morten Hillerup Seneca Andersen | Unofficial title | 0 companies |
| Jerker Gustav Hartwall | Chairman | 0 companies |
| Vesa Tapio Tempakka | Board of Directors | 0 companies |
| Erling Kristen Mogensen | Deputy Chairman | 0 companies |
| John Herrick Hartwall | Chairman | 0 companies |
| Ari Pekka Oksaharju | Board of Directors | 0 companies |
| Dirk Alexander Maria Philips | Chairman | 0 companies |
| Thorkild Ladefoged | Deputy Chairman | 0 companies |
| Peder Hans Ingvartsen | Chairman | 0 companies |
| Bent Jensen | Board of Directors | 0 companies |
| Gudrun Ingvartsen | Board of Directors | 0 companies |
| Karsten Henry Madsen | Deputy Chairman | 0 companies |
| Thorleif Nohr Blok | Chairman | 0 companies |
| Boy Schallert | Chairman | 0 companies |
| Jan Christer Bauer | Board of Directors | 0 companies |