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HAGELUND ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 27303730
Nordvad 6, 2860 Søborg
tel: 39671841
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 762.50 | 1.29 | 212.14 | 219.63 | 198.40 |
| Employee benefit expenses | -1 000.65 | - 801.03 | - 280.53 | - 109.93 | |
| EBIT | 4 762.50 | - 999.36 | - 588.89 | -60.90 | 88.46 |
| Other financial income | 0.14 | ||||
| Other financial expenses | - 122.33 | -10.35 | -38.03 | -68.20 | -69.05 |
| Income from other inv. held as non-curr. assets | 15.14 | 7.26 | 12.99 | ||
| Pre-tax profit | 4 640.18 | -1 009.57 | - 611.78 | - 121.84 | 32.40 |
| Income taxes | - 993.63 | 85.39 | 80.50 | ||
| Net earnings | 3 646.54 | -1 009.57 | - 611.78 | -36.45 | 112.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 7 000.00 | ||||
| Long term receivables total | 7 000.00 | ||||
| Inventories total | |||||
| Current trade debtors | 120.80 | 0.14 | 517.64 | 9.32 | |
| Current amounts owed by group member comp. | 129.90 | 157.42 | 178.95 | ||
| Current owed by particip. interest comp. | 406.15 | ||||
| Current other receivables | 9.08 | 32.63 | |||
| Current deferred tax assets | 85.39 | 80.50 | |||
| Short term receivables total | 120.80 | 9.22 | 647.54 | 284.76 | 665.61 |
| Cash and bank deposits | 1 403.18 | 536.59 | 126.32 | 440.99 | 157.35 |
| Cash and cash equivalents | 1 403.18 | 536.59 | 126.32 | 440.99 | 157.35 |
| Balance sheet total (assets) | 8 523.99 | 545.81 | 773.86 | 725.75 | 822.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 1 625.00 | ||||
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | -5 150.61 | 120.93 | - 888.64 | -1 500.42 | -1 536.87 |
| Profit of the financial year | 3 646.54 | -1 009.57 | - 611.78 | -36.45 | 112.90 |
| Shareholders equity total | 7 620.93 | - 388.64 | -1 000.42 | -1 036.87 | - 923.97 |
| Non-current owed to group member | 1 490.55 | 1 737.22 | 1 710.05 | ||
| Non-current liabilities total | 1 490.55 | 1 737.22 | 1 710.05 | ||
| Current trade creditors | 25.00 | 25.00 | 193.46 | 25.00 | 25.00 |
| Current owed to participating | 0.35 | 0.35 | 0.36 | 0.39 | 5.30 |
| Current owed to group member | 871.33 | ||||
| Short-term deferred tax liabilities | 871.33 | ||||
| Other non-interest bearing current liabilities | 6.38 | 37.77 | 89.91 | 6.57 | |
| Current liabilities total | 903.06 | 934.45 | 283.73 | 25.39 | 36.88 |
| Balance sheet total (liabilities) | 8 523.99 | 545.81 | 773.86 | 725.75 | 822.96 |
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