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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 772.42 | 917.40 | 766.90 | 754.45 | 987.89 |
| Wages and salaries | - 487.21 | ||||
| Social security expenses | -5.72 | ||||
| Employee benefit expenses | - 453.84 | - 454.55 | - 454.65 | - 461.70 | |
| EBIT | 279.49 | 463.56 | 312.35 | 299.80 | 526.19 |
| Other financial income | 3.75 | 18.73 | 13.84 | ||
| Other financial expenses | -4.28 | -5.79 | -0.67 | -0.80 | -0.10 |
| Pre-tax profit | 275.21 | 457.77 | 315.43 | 317.73 | 539.93 |
| Income taxes | -62.48 | - 100.61 | -69.54 | -70.63 | - 118.89 |
| Net earnings | 212.73 | 357.16 | 245.89 | 247.10 | 421.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.22 | 84.74 | 55.73 | 83.22 | 71.49 |
| Current other receivables | 3.06 | ||||
| Short term receivables total | 142.22 | 84.74 | 55.73 | 83.22 | 74.55 |
| Cash and bank deposits | 503.69 | 944.52 | 1 185.64 | 1 348.86 | 1 825.57 |
| Cash and cash equivalents | 503.69 | 944.52 | 1 185.64 | 1 348.86 | 1 825.57 |
| Balance sheet total (assets) | 645.91 | 1 029.26 | 1 241.36 | 1 432.08 | 1 900.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 274.71 | 487.44 | 844.60 | 1 090.49 | 1 337.59 |
| Profit of the financial year | 212.73 | 357.16 | 245.89 | 247.10 | 421.04 |
| Shareholders equity total | 537.44 | 894.60 | 1 140.49 | 1 387.59 | 1 808.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 11.50 |
| Current owed to participating | 1.01 | 1.01 | 1.01 | ||
| Short-term deferred tax liabilities | 35.80 | 77.07 | 29.54 | 6.07 | 52.89 |
| Other non-interest bearing current liabilities | 62.66 | 47.59 | 61.32 | 29.42 | 27.10 |
| Current liabilities total | 108.47 | 134.67 | 100.87 | 44.49 | 91.48 |
| Balance sheet total (liabilities) | 645.91 | 1 029.26 | 1 241.36 | 1 432.08 | 1 900.12 |
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