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HANGAR 21N ApS — Credit Rating and Financial Key Figures
CVR number: 38417363
Ursusvej 3, Skovby 8464 Galten
lars@soaring.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.52 | 296.18 | 138.16 | 55.13 | 858.53 |
| Employee benefit expenses | - 119.39 | -1 185.09 | |||
| Total depreciation | -7.29 | -73.14 | - 365.21 | - 539.05 | - 737.27 |
| EBIT | 24.23 | 223.04 | - 227.06 | - 603.32 | -1 063.84 |
| Other financial income | 677.99 | 0.46 | 0.34 | ||
| Other financial expenses | -27.89 | - 142.75 | - 149.59 | - 166.28 | - 177.94 |
| Pre-tax profit | -3.65 | 80.29 | 301.34 | - 769.13 | -1 241.44 |
| Income taxes | -13.32 | -8.10 | |||
| Net earnings | -3.65 | 66.97 | 293.24 | - 769.13 | -1 241.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 610.52 | 8 334.16 | 8 995.72 | 9 270.80 | 14 112.74 |
| Machinery and equipment | 2 577.91 | 4 276.65 | 4 259.61 | ||
| Tangible assets total | 6 610.52 | 8 334.16 | 11 573.63 | 13 547.45 | 18 372.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | 26.03 | 69.75 | 342.52 | |
| Prepayments and accrued income | 12.31 | 62.54 | 16.34 | 26.44 | |
| Current other receivables | 7.33 | 17.06 | -71.39 | 121.00 | |
| Current deferred tax assets | 71.39 | ||||
| Short term receivables total | 7.33 | 31.88 | 88.57 | 86.09 | 489.96 |
| Cash and bank deposits | 52.93 | 659.84 | 413.49 | 119.21 | |
| Cash and cash equivalents | 52.93 | 659.84 | 413.49 | 119.21 | |
| Balance sheet total (assets) | 6 670.78 | 9 025.87 | 11 662.20 | 14 047.03 | 18 981.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -37.12 | -40.77 | 63.22 | 356.46 | - 412.68 |
| Profit of the financial year | -3.65 | 66.97 | 293.24 | - 769.13 | -1 241.44 |
| Shareholders equity total | 19.23 | 86.20 | 416.46 | - 352.68 | -1 594.11 |
| Non-current loans from credit institutions | 4 063.61 | 3 895.55 | 3 602.23 | ||
| Non-current owed to group member | 2 570.75 | 5 023.31 | 10 506.23 | 14 135.05 | 19 960.48 |
| Non-current other liabilities | -3 602.23 | 143.43 | |||
| Non-current liabilities total | 6 634.36 | 8 918.86 | 10 506.23 | 14 135.05 | 20 103.91 |
| Current loans from credit institutions | 861.81 | ||||
| Advances received | 24.00 | 189.34 | 282.70 | ||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 12.01 |
| Current owed to participating | 1.45 | 12.62 | |||
| Short-term deferred tax liabilities | 13.32 | 8.10 | |||
| Other non-interest bearing current liabilities | 9.70 | - 161.90 | 66.37 | 164.39 | |
| Current liabilities total | 17.19 | 20.82 | 739.51 | 264.66 | 471.72 |
| Balance sheet total (liabilities) | 6 670.78 | 9 025.87 | 11 662.20 | 14 047.03 | 18 981.52 |
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