HAGNIS HOLDING ApS

CVR number: 31348293
Kongensstræde 65, 7000 Fredericia
nissenhagen@gmail.com
tel: 44941388

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
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 income16.3943.0048.0057.0046.00
Other financial expenses-10.70-0.17-2.45-1.63-0.40
Net income from associates (fin.)1 196.61290.11495.241 084.681 100.15
Pre-tax profit1 201.33327.02532.181 131.291 136.12
Income taxes-1.18-8.15-8.67-10.32-7.96
Net earnings1 200.15318.87523.511 120.981 128.15

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies6 567.246 567.246 567.246 567.246 567.24
Investments total6 567.246 567.246 567.246 567.246 567.24
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 292.931 698.892 037.682 959.903 770.25
Current deferred tax assets345.01245.07422.26327.45304.72
Short term receivables total1 637.941 943.962 459.943 287.354 074.98
Cash and bank deposits99.63259.02478.91
Cash and cash equivalents99.63259.02478.91
Balance sheet total (assets)8 205.188 511.199 126.8110 113.6111 121.12

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00110.60113.00114.40117.80
Retained earnings6 767.037 856.588 062.448 471.569 474.73
Profit of the financial year1 200.15318.87523.511 120.981 128.15
Shareholders equity total8 200.188 411.048 823.969 831.9310 845.68
Non-current deferred tax liabilities95.40249.68276.93
Non-current liabilities total95.40249.68276.93
Short-term deferred tax liabilities48.43270.69
Other non-interest bearing current liabilities5.004.754.754.754.75
Current liabilities total5.004.7553.184.75275.44
Balance sheet total (liabilities)8 205.188 511.199 126.8110 113.6111 121.12
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