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Hagerup Kapital ApS — Credit Rating and Financial Key Figures
CVR number: 36021470
Fiskbækvej 4, 7840 Højslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.07 | -2.06 | -0.07 | -9.24 | -0.55 |
| EBIT | -0.07 | -2.06 | -0.07 | -9.24 | -0.55 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
| Other financial expenses | -8.70 | -0.08 | -0.90 | ||
| Income from other inv. held as non-curr. assets | 9.08 | 586.32 | - 451.54 | 377.35 | 731.87 |
| Pre-tax profit | 0.32 | 584.20 | - 452.50 | 368.13 | 731.35 |
| Income taxes | -0.07 | - 128.50 | 99.43 | -80.99 | - 160.89 |
| Net earnings | 0.26 | 455.69 | - 353.07 | 287.15 | 570.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 380.97 | 4 581.24 | 4 033.51 | 4 322.81 | 5 007.07 |
| Long term receivables total | 2 380.97 | 4 581.24 | 4 033.51 | 4 322.81 | 5 007.07 |
| Inventories total | |||||
| Prepayments and accrued income | 10.79 | 31.42 | 25.31 | 19.20 | 15.58 |
| Current other receivables | 0.54 | 0.55 | 0.55 | 0.58 | 0.61 |
| Current deferred tax assets | 8.93 | 17.95 | 117.43 | 82.79 | 52.30 |
| Short term receivables total | 20.25 | 49.92 | 143.29 | 102.56 | 68.49 |
| Cash and bank deposits | 9.75 | 4.20 | 3.05 | 30.56 | 76.69 |
| Cash and cash equivalents | 9.75 | 4.20 | 3.05 | 30.56 | 76.69 |
| Balance sheet total (assets) | 2 410.98 | 4 635.37 | 4 179.85 | 4 455.94 | 5 152.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 964.52 | 3 966.17 | 4 421.86 | 4 068.79 | 4 355.94 |
| Profit of the financial year | 0.26 | 455.69 | - 353.07 | 287.15 | 570.46 |
| Shareholders equity total | 2 014.78 | 4 521.86 | 4 168.79 | 4 455.94 | 5 026.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 113.50 | 11.06 | 125.85 | ||
| Other non-interest bearing current liabilities | 396.20 | 0.00 | 0.00 | ||
| Current liabilities total | 396.20 | 113.50 | 11.06 | 0.00 | 125.85 |
| Balance sheet total (liabilities) | 2 410.98 | 4 635.37 | 4 179.85 | 4 455.94 | 5 152.25 |
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