HAGATRONIC ApS — Credit Rating and Financial Key Figures
CVR number: 36466766
Kong Christians Alle 8, 9000 Aalborg
hagelund@hagatronic.dk
tel: 40801737
www.hagatronic.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 575.34 | 651.41 | 772.42 | 917.40 | 766.90 |
| Wages and salaries | - 487.21 | ||||
| Social security expenses | -5.72 | ||||
| Employee benefit expenses | - 473.62 | - 477.02 | - 453.84 | - 454.55 | |
| EBIT | 101.72 | 174.39 | 279.49 | 463.56 | 312.35 |
| Other financial income | 3.75 | ||||
| Other financial expenses | -0.91 | -2.08 | -4.28 | -5.79 | -0.67 |
| Pre-tax profit | 100.82 | 172.31 | 275.21 | 457.77 | 315.43 |
| Income taxes | -23.14 | -37.25 | -62.48 | - 100.61 | -69.54 |
| Net earnings | 77.68 | 135.06 | 212.73 | 357.16 | 245.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.25 | 66.24 | 142.22 | 84.74 | 55.73 |
| Current other receivables | 3.28 | ||||
| Short term receivables total | 59.53 | 66.24 | 142.22 | 84.74 | 55.73 |
| Cash and bank deposits | 188.19 | 382.07 | 503.69 | 944.52 | 1 185.64 |
| Cash and cash equivalents | 188.19 | 382.07 | 503.69 | 944.52 | 1 185.64 |
| Balance sheet total (assets) | 247.72 | 448.31 | 645.91 | 1 029.26 | 1 241.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 61.97 | 139.66 | 274.71 | 487.44 | 844.60 |
| Profit of the financial year | 77.68 | 135.06 | 212.73 | 357.16 | 245.89 |
| Shareholders equity total | 189.66 | 324.71 | 537.44 | 894.60 | 1 140.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 14.06 | 1.01 | 1.01 | 1.01 | 1.01 |
| Short-term deferred tax liabilities | 20.55 | 36.00 | 35.80 | 77.07 | 29.54 |
| Other non-interest bearing current liabilities | 14.46 | 77.59 | 62.66 | 47.59 | 61.32 |
| Current liabilities total | 58.07 | 123.60 | 108.47 | 134.67 | 100.87 |
| Balance sheet total (liabilities) | 247.72 | 448.31 | 645.91 | 1 029.26 | 1 241.36 |
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