Hogr Schaufus ApS — Credit Rating and Financial Key Figures
CVR number: 42260622
Bakkegårdsvej 5 B, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.92 | -2.50 | -3.75 | -11.50 |
| EBIT | -6.92 | -2.50 | -3.75 | -11.50 |
| Other financial income | 1.00 | 0.01 | 0.05 | |
| Other financial expenses | -1.73 | -1.96 | -3.15 | |
| Net income from associates (fin.) | 1 474.00 | |||
| Pre-tax profit | -8.65 | -3.46 | 1 467.11 | -11.45 |
| Income taxes | 1.90 | 0.76 | 1.52 | -4.18 |
| Net earnings | -6.75 | -2.70 | 1 468.62 | -15.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 26.00 | 20.00 | 20.00 | |
| Investments total | 26.00 | 20.00 | 20.00 | |
| Non-curr. owed by group member comp. | 1 500.00 | 1 500.00 | ||
| Long term receivables total | 1 500.00 | 1 500.00 | ||
| Inventories total | ||||
| Current deferred tax assets | 1.90 | 2.67 | 4.18 | |
| Short term receivables total | 1.90 | 2.67 | 4.18 | |
| Cash and bank deposits | 38.57 | 46.25 | 21.01 | 19.56 |
| Cash and cash equivalents | 38.57 | 46.25 | 21.01 | 19.56 |
| Balance sheet total (assets) | 40.48 | 74.91 | 1 545.19 | 1 539.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.75 | -9.45 | 1 459.18 | |
| Profit of the financial year | -6.75 | -2.70 | 1 468.62 | -15.63 |
| Shareholders equity total | 33.25 | 30.55 | 1 499.17 | 1 483.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | |||
| Other non-interest bearing current liabilities | 7.22 | 44.36 | 46.01 | 46.01 |
| Current liabilities total | 7.22 | 44.36 | 46.01 | 56.01 |
| Balance sheet total (liabilities) | 40.48 | 74.91 | 1 545.19 | 1 539.56 |
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