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ANLÆGSGARTNER HAGBARD MOLIN ApS — Credit Rating and Financial Key Figures
CVR number: 30272714
Peder Godskes Vej 14, 2830 Virum
hagbardmolin@gmail.com
tel: 20287020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.41 | 991.88 | 702.06 | 1 063.24 | 608.20 |
| Employee benefit expenses | - 507.94 | - 550.63 | - 535.25 | - 614.76 | - 684.80 |
| Total depreciation | -78.27 | -67.37 | -92.28 | -59.12 | -30.22 |
| EBIT | - 104.80 | 373.88 | 74.53 | 389.36 | - 106.82 |
| Other financial income | -0.28 | 1.01 | 2.41 | ||
| Other financial expenses | -1.25 | -2.56 | -2.83 | -7.09 | -3.56 |
| Pre-tax profit | - 106.05 | 371.31 | 71.42 | 383.28 | - 107.97 |
| Income taxes | 45.71 | -83.80 | -18.48 | -92.35 | 31.27 |
| Net earnings | -60.34 | 287.52 | 52.95 | 290.93 | -76.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 194.45 | 327.08 | 234.81 | 175.69 | 145.47 |
| Tangible assets total | 194.45 | 327.08 | 234.81 | 175.69 | 145.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.65 | 108.78 | 101.20 | 725.03 | 216.67 |
| Current other receivables | 16.80 | 78.15 | |||
| Current deferred tax assets | 51.41 | 20.34 | |||
| Short term receivables total | 242.06 | 108.78 | 101.20 | 741.83 | 315.16 |
| Cash and bank deposits | 163.85 | 565.83 | 521.10 | 398.40 | 427.96 |
| Cash and cash equivalents | 163.85 | 565.83 | 521.10 | 398.40 | 427.96 |
| Balance sheet total (assets) | 600.36 | 1 001.70 | 857.11 | 1 315.92 | 888.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 273.09 | 98.35 | 268.07 | 199.02 | 354.95 |
| Profit of the financial year | -60.34 | 287.52 | 52.95 | 290.93 | -76.69 |
| Shareholders equity total | 337.75 | 625.27 | 563.82 | 736.95 | 538.25 |
| Provisions | 15.29 | 9.16 | 6.78 | ||
| Non-current deferred tax liabilities | 4.10 | ||||
| Non-current liabilities total | 4.10 | ||||
| Current trade creditors | 33.56 | 34.79 | 52.47 | 93.90 | 149.72 |
| Current owed to participating | 77.47 | 147.73 | 65.06 | ||
| Short-term deferred tax liabilities | 88.38 | ||||
| Other non-interest bearing current liabilities | 229.05 | 322.25 | 154.19 | 242.19 | 135.55 |
| Current liabilities total | 262.61 | 357.04 | 284.13 | 572.19 | 350.34 |
| Balance sheet total (liabilities) | 600.36 | 1 001.70 | 857.11 | 1 315.92 | 888.59 |
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