SÅ HAGEDORN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34467536
Kirkeltevej 158, 2980 Kokkedal
saah@saah.dk
tel: 40739588
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.19 | -6.69 | |||
| Gross profit | -6.19 | -6.69 | -6.81 | -6.81 | -6.81 |
| EBIT | -6.19 | -6.69 | -6.81 | -6.81 | -6.81 |
| Other financial expenses | -2.35 | -2.44 | -2.53 | -2.62 | -3.66 |
| Net income from associates (fin.) | 369.82 | 266.27 | 37.22 | ||
| Pre-tax profit | -8.53 | -9.13 | 360.48 | 256.84 | 26.75 |
| Net earnings | -8.53 | -9.13 | 360.48 | 256.84 | 26.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 369.82 | 636.09 | 673.31 | ||
| Investments total | 369.82 | 636.09 | 673.31 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.28 | 0.69 | 0.69 | 0.88 | 0.88 |
| Cash and cash equivalents | 0.28 | 0.69 | 0.69 | 0.88 | 0.88 |
| Balance sheet total (assets) | 0.28 | 0.69 | 370.51 | 636.97 | 674.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 318.34 | - 326.88 | - 336.00 | 24.48 | 281.32 |
| Profit of the financial year | -8.53 | -9.13 | 360.48 | 256.84 | 26.75 |
| Shareholders equity total | - 246.88 | - 256.00 | 104.47 | 361.32 | 388.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 21.15 | 21.46 | |||
| Current owed to group member | 219.51 | 228.73 | 231.02 | 240.35 | 242.76 |
| Other non-interest bearing current liabilities | 28.52 | 28.80 | 36.87 | ||
| Current liabilities total | 247.16 | 256.69 | 266.04 | 275.65 | 286.13 |
| Balance sheet total (liabilities) | 0.28 | 0.69 | 370.51 | 636.97 | 674.19 |
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