HAGLAND SHIPBROKERS ApS

CVR number: 30703030
Nyhavnsgade 37, 6700 Esbjerg
ahfjord@hagland.com
tel: 75128312

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 639.104 528.733 902.264 080.563 293.73
Employee benefit expenses-2 219.95-3 900.64-3 527.34-3 540.10-2 767.19
Other operating expenses-18.85
Total depreciation-35.80-15.33-55.67-10.47-10.47
EBIT- 616.66612.76319.25511.14516.07
Other financial income0.4093.80122.3492.70
Other financial expenses-16.37- 109.36-70.93-46.26-35.82
Net income from associates (fin.)600.431 324.00751.36654.73- 121.96
Pre-tax profit-32.191 827.401 093.471 241.95451.00
Income taxes104.28-76.26- 129.00- 229.05
Net earnings-32.191 931.681 017.211 112.95221.94

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment59.8296.8237.1526.6816.21
Tangible assets total59.8296.8237.1526.6816.21
Holdings in group member companies936.251 450.55876.461 531.19106.50
Investments total936.251 450.55876.461 531.19106.50
Long term receivables total
Inventories total
Current trade debtors893.211 180.151 139.26968.452 100.44
Current amounts owed by group member comp.3.71470.73768.58621.74302.81
Prepayments and accrued income108.4380.6296.4557.18155.40
Current other receivables506.95944.081 431.70676.93631.49
Current deferred tax assets603.00707.28507.24268.0038.95
Short term receivables total2 115.303 382.863 943.222 592.313 229.09
Cash and bank deposits1 823.872 514.002 032.832 789.904 428.37
Cash and cash equivalents1 823.872 514.002 032.832 789.904 428.37
Balance sheet total (assets)4 935.257 444.236 889.656 940.087 780.17

Equity and liabilities (kDKK)

20192020202120222023
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 000.001 000.001 000.001 000.00
Other reserves714.361 228.66686.421 341.1511.65
Retained earnings1 811.071 264.563 238.482 600.964 043.41
Profit of the financial year-32.191 931.681 017.211 112.95221.94
Shareholders equity total2 643.245 574.906 092.116 205.065 427.01
Provisions107.62757.33
Non-current other liabilities110.08309.31262.09270.61280.08
Non-current liabilities total110.08309.31262.09270.61280.08
Current loans from credit institutions299.13
Current trade creditors182.49148.83107.62757.33
Current owed to participating442.55
Current owed to group member791.25735.06
Other non-interest bearing current liabilities466.51824.97386.62249.18558.43
Current liabilities total2 181.921 560.03535.45356.791 315.76
Balance sheet total (liabilities)4 935.257 444.236 889.656 940.087 780.17
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