HAGATRONIC ApS
CVR number: 36466766
Kong Christians Alle 8, 9000 Aalborg
hagelund@hagatronic.dk
tel: 40801737
www.hagatronic.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.86 | 575.34 | 651.41 | 772.42 | 946.07 |
| Wages and salaries | - 487.21 | - 477.54 | |||
| Social security expenses | -5.72 | -4.98 | |||
| Employee benefit expenses | - 473.62 | - 477.02 | |||
| EBIT | 11.86 | 101.72 | 174.39 | 279.49 | 463.56 |
| Other financial expenses | -0.20 | -0.91 | -2.08 | -4.28 | -5.79 |
| Pre-tax profit | 11.65 | 100.82 | 172.31 | 275.21 | 457.77 |
| Income taxes | -2.55 | -23.14 | -37.25 | -62.48 | - 100.61 |
| Net earnings | 9.10 | 77.68 | 135.06 | 212.73 | 357.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.88 | 56.25 | 66.24 | 142.22 | 84.74 |
| Current other receivables | 3.28 | ||||
| Short term receivables total | 21.88 | 59.53 | 66.24 | 142.22 | 84.74 |
| Cash and bank deposits | 112.89 | 188.19 | 382.07 | 503.69 | 944.52 |
| Cash and cash equivalents | 112.89 | 188.19 | 382.07 | 503.69 | 944.52 |
| Balance sheet total (assets) | 134.76 | 247.72 | 448.31 | 645.91 | 1 029.26 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 52.87 | 61.97 | 139.66 | 274.71 | 487.44 |
| Profit of the financial year | 9.10 | 77.68 | 135.06 | 212.73 | 357.16 |
| Shareholders equity total | 111.97 | 189.66 | 324.71 | 537.44 | 894.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 2.90 | 14.06 | 1.01 | 1.01 | 1.01 |
| Short-term deferred tax liabilities | 2.56 | 20.55 | 36.00 | 35.80 | 77.07 |
| Other non-interest bearing current liabilities | 14.33 | 14.46 | 77.59 | 62.66 | 47.59 |
| Current liabilities total | 22.79 | 58.07 | 123.60 | 108.47 | 134.66 |
| Balance sheet total (liabilities) | 134.76 | 247.72 | 448.31 | 645.91 | 1 029.26 |
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