Hannebjerglund ApS — Credit Rating and Financial Key Figures
CVR number: 37630195
Wesselsmindevej 4, 2850 Nærum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -20.00 | -31.00 | - 811.00 | - 436.71 |
| Employee benefit expenses | - 125.00 | - 150.00 | - 150.00 | ||
| EBIT | -24.00 | -20.00 | - 156.00 | - 961.00 | - 586.71 |
| Other financial expenses | -52.00 | -54.00 | -57.00 | -1 718.00 | -1 013.27 |
| Pre-tax profit | -76.00 | -74.00 | - 213.00 | -2 679.00 | -1 599.98 |
| Net earnings | -76.00 | -74.00 | - 213.00 | -2 679.00 | -1 599.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 4 385.00 | 4 384.00 | 29 590.00 | 42 940.00 | 45 234.78 |
| Tangible assets total | 4 385.00 | 4 384.00 | 29 590.00 | 42 940.00 | 45 234.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 150.00 | 9.83 | |||
| Current other receivables | 47.00 | 1 190.00 | 49.57 | ||
| Short term receivables total | 47.00 | 1 340.00 | 59.40 | ||
| Cash and bank deposits | 39.00 | 19.00 | 15.00 | 241.00 | 135.59 |
| Cash and cash equivalents | 39.00 | 19.00 | 15.00 | 241.00 | 135.59 |
| Balance sheet total (assets) | 4 424.00 | 4 403.00 | 29 652.00 | 44 521.00 | 45 429.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 289.00 | - 365.00 | - 439.00 | - 652.00 | -3 330.53 |
| Profit of the financial year | -76.00 | -74.00 | - 213.00 | -2 679.00 | -1 599.98 |
| Shareholders equity total | - 315.00 | - 389.00 | - 602.00 | -3 281.00 | -4 880.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16 503.00 | 19 569.58 | |||
| Current trade creditors | 20.00 | 20.00 | 202.00 | 824.00 | 238.68 |
| Current owed to group member | 4 718.00 | 4 772.00 | 17 729.00 | ||
| Other non-interest bearing current liabilities | 1.00 | 12 323.00 | 30 475.00 | 30 502.02 | |
| Current liabilities total | 4 739.00 | 4 792.00 | 30 254.00 | 47 802.00 | 50 310.28 |
| Balance sheet total (liabilities) | 4 424.00 | 4 403.00 | 29 652.00 | 44 521.00 | 45 429.77 |
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