HANGAARD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31856736
Vesterport 4, 8000 Aarhus C
mogens.rohde@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 124.05 | -92.50 | -52.35 | -6.88 | -19.30 |
| Employee benefit expenses | - 110.00 | ||||
| EBIT | - 124.05 | -92.50 | -52.35 | -6.88 | - 129.30 |
| Other financial income | 32.13 | 6 018.21 | 2 298.65 | ||
| Other financial expenses | -29.42 | -33.34 | -34.84 | -71.76 | 2.32 |
| Net income from associates (fin.) | 110.00 | 1 000.00 | 250.00 | 23 530.12 | |
| Pre-tax profit | -43.47 | 874.16 | 194.95 | 29 469.69 | 2 171.68 |
| Income taxes | - 163.33 | - 486.01 | |||
| Net earnings | -43.47 | 874.16 | 194.95 | 29 306.36 | 1 685.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current loans receivable | 3 143.36 | 3 143.36 | |||
| Non-current other receivables | 4 490.87 | 4 490.87 | |||
| Long term receivables total | 7 634.22 | 7 634.22 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 110.00 | 977.50 | 974.64 | 1 490.64 | 534.62 |
| Short term receivables total | 110.00 | 977.50 | 974.64 | 1 490.64 | 534.62 |
| Other current investments | 20 071.70 | 22 843.27 | |||
| Cash and bank deposits | 1.12 | 0.00 | 0.89 | 518.53 | 509.36 |
| Cash and cash equivalents | 1.12 | 0.00 | 0.89 | 20 590.23 | 23 352.63 |
| Balance sheet total (assets) | 186.12 | 1 052.50 | 1 050.53 | 29 790.09 | 31 596.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 711.74 | - 831.78 | 42.39 | 237.34 | 29 543.70 |
| Profit of the financial year | -43.47 | 874.16 | 194.95 | 29 306.36 | 1 685.66 |
| Shareholders equity total | - 630.21 | 167.39 | 362.34 | 29 668.70 | 31 354.37 |
| Non-current deferred tax liabilities | 160.46 | ||||
| Non-current liabilities total | 160.46 | ||||
| Current trade creditors | 180.00 | ||||
| Current owed to participating | 617.58 | 700.12 | 683.19 | 8.53 | 8.79 |
| Short-term deferred tax liabilities | 107.86 | 7.86 | |||
| Other non-interest bearing current liabilities | 198.75 | 5.00 | 5.00 | 5.00 | 65.00 |
| Current liabilities total | 816.33 | 885.12 | 688.19 | 121.39 | 81.64 |
| Balance sheet total (liabilities) | 186.12 | 1 052.50 | 1 050.53 | 29 790.09 | 31 596.47 |
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