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Hogager Smede ApS — Credit Rating and Financial Key Figures
CVR number: 38232584
Langgade 8, Hogager 7500 Holstebro
nielsenjesper10@hotmail.com
tel: 52194204
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 468.65 | 1 034.17 | 544.27 | 930.77 | 410.90 |
| Employee benefit expenses | - 436.28 | -1 004.89 | - 653.98 | - 709.56 | - 783.10 |
| Total depreciation | -41.52 | -16.51 | -21.68 | -28.86 | -41.45 |
| EBIT | -9.14 | 12.77 | - 131.39 | 192.35 | - 413.66 |
| Other financial expenses | -0.53 | -4.31 | -24.07 | -0.71 | -39.62 |
| Pre-tax profit | -9.67 | 8.46 | - 155.47 | 191.64 | - 453.27 |
| Income taxes | 2.13 | -4.76 | 36.19 | -50.20 | 102.00 |
| Net earnings | -7.54 | 3.70 | - 119.27 | 141.44 | - 351.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 101.04 | ||||
| Machinery and equipment | 83.05 | 39.89 | 18.21 | 180.86 | 185.97 |
| Tangible assets total | 83.05 | 39.89 | 18.21 | 180.86 | 287.01 |
| Other non-current investments | -50.00 | ||||
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.92 | 244.79 | 0.85 | 153.39 | |
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 12.96 | 9.00 | 46.00 | 101.00 | |
| Short term receivables total | 105.88 | 253.79 | 46.85 | 254.39 | |
| Cash and bank deposits | 104.21 | 251.38 | 10.94 | 94.79 | |
| Cash and cash equivalents | 104.21 | 251.38 | 10.94 | 94.79 | |
| Balance sheet total (assets) | 293.14 | 585.06 | 116.00 | 315.64 | 581.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.86 | 42.32 | 46.01 | -73.26 | 68.19 |
| Profit of the financial year | -7.54 | 3.70 | - 119.27 | 141.44 | - 351.27 |
| Shareholders equity total | 92.32 | 96.01 | -23.26 | 118.18 | - 233.09 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 25.00 | ||||
| Non-current liabilities total | 25.00 | ||||
| Current loans from credit institutions | 540.54 | ||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 0.17 | 32.67 | 30.51 | 55.51 | 56.80 |
| Short-term deferred tax liabilities | 0.80 | 3.20 | |||
| Other non-interest bearing current liabilities | 167.65 | 455.58 | 108.75 | 137.75 | 217.15 |
| Current liabilities total | 175.82 | 489.05 | 139.26 | 196.46 | 814.49 |
| Balance sheet total (liabilities) | 293.14 | 585.06 | 116.00 | 315.64 | 581.40 |
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