HAGNIS HOLDING ApS
CVR number: 31348293
Kongensstræde 65, 7000 Fredericia
nissenhagen@gmail.com
tel: 44941388
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.97 | -5.93 | -8.61 | -8.75 | -9.63 |
EBIT | -0.97 | -5.93 | -8.61 | -8.75 | -9.63 |
Other financial income | 16.39 | 43.00 | 48.00 | 57.00 | 46.00 |
Other financial expenses | -10.70 | -0.17 | -2.45 | -1.63 | -0.40 |
Net income from associates (fin.) | 1 196.61 | 290.11 | 495.24 | 1 084.68 | 1 100.15 |
Pre-tax profit | 1 201.33 | 327.02 | 532.18 | 1 131.29 | 1 136.12 |
Income taxes | -1.18 | -8.15 | -8.67 | -10.32 | -7.96 |
Net earnings | 1 200.15 | 318.87 | 523.51 | 1 120.98 | 1 128.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 6 567.24 | 6 567.24 | 6 567.24 | 6 567.24 | 6 567.24 |
Investments total | 6 567.24 | 6 567.24 | 6 567.24 | 6 567.24 | 6 567.24 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 292.93 | 1 698.89 | 2 037.68 | 2 959.90 | 3 770.25 |
Current deferred tax assets | 345.01 | 245.07 | 422.26 | 327.45 | 304.72 |
Short term receivables total | 1 637.94 | 1 943.96 | 2 459.94 | 3 287.35 | 4 074.98 |
Cash and bank deposits | 99.63 | 259.02 | 478.91 | ||
Cash and cash equivalents | 99.63 | 259.02 | 478.91 | ||
Balance sheet total (assets) | 8 205.18 | 8 511.19 | 9 126.81 | 10 113.61 | 11 121.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
Retained earnings | 6 767.03 | 7 856.58 | 8 062.44 | 8 471.56 | 9 474.73 |
Profit of the financial year | 1 200.15 | 318.87 | 523.51 | 1 120.98 | 1 128.15 |
Shareholders equity total | 8 200.18 | 8 411.04 | 8 823.96 | 9 831.93 | 10 845.68 |
Non-current deferred tax liabilities | 95.40 | 249.68 | 276.93 | ||
Non-current liabilities total | 95.40 | 249.68 | 276.93 | ||
Short-term deferred tax liabilities | 48.43 | 270.69 | |||
Other non-interest bearing current liabilities | 5.00 | 4.75 | 4.75 | 4.75 | 4.75 |
Current liabilities total | 5.00 | 4.75 | 53.18 | 4.75 | 275.44 |
Balance sheet total (liabilities) | 8 205.18 | 8 511.19 | 9 126.81 | 10 113.61 | 11 121.12 |
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