UDVIKLINGSSELSKABET HAGENØRVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 29529280
Hagenørvej 40, Skærbæk 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 479.96 | - 541.68 | - 559.42 |
| EBIT | -1 479.96 | - 541.68 | - 559.42 |
| Pre-tax profit | -1 479.96 | - 541.68 | - 559.42 |
| Net earnings | -1 479.96 | - 541.68 | - 559.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 194.22 | 4 339.45 | 1 500.00 | 1 500.00 | 1 300.00 |
| Tangible assets total | 19 194.22 | 4 339.45 | 1 500.00 | 1 500.00 | 1 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.70 | 520.00 | 213.84 | 214.08 | 90.80 |
| Short term receivables total | 11.70 | 520.00 | 213.84 | 214.08 | 90.80 |
| Cash and bank deposits | 0.99 | 10 112.94 | 1 170.12 | 670.99 | 375.75 |
| Cash and cash equivalents | 0.99 | 10 112.94 | 1 170.12 | 670.99 | 375.75 |
| Balance sheet total (assets) | 19 206.91 | 14 972.39 | 2 883.96 | 2 385.07 | 1 766.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 479.96 | -2 021.64 | |||
| Profit of the financial year | -1 479.96 | - 541.68 | - 559.42 | ||
| Shareholders equity total | 125.00 | 125.00 | -1 354.96 | -1 896.64 | -2 456.05 |
| Non-current owed to group member | 8 000.00 | 8 000.00 | 4 150.00 | 4 150.00 | 4 150.00 |
| Non-current liabilities total | 8 000.00 | 8 000.00 | 4 150.00 | 4 150.00 | 4 150.00 |
| Current loans from credit institutions | 5 065.57 | ||||
| Current owed to participating | 5 550.00 | 3 950.00 | |||
| Other non-interest bearing current liabilities | 282.78 | 2 702.74 | 0.79 | ||
| Accruals and deferred income | 183.55 | 194.66 | 88.13 | 131.71 | 72.61 |
| Current liabilities total | 11 081.91 | 6 847.39 | 88.92 | 131.71 | 72.61 |
| Balance sheet total (liabilities) | 19 206.91 | 14 972.39 | 2 883.96 | 2 385.07 | 1 766.55 |
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