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A-M HAGENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33580177
Hagensvej 13, 9530 Støvring
tel: 98371444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -6.25 | -6.00 | -6.00 | -1.00 |
| EBIT | -6.38 | -6.25 | -6.00 | -6.00 | -1.00 |
| Other financial income | 1.49 | 0.13 | |||
| Other financial expenses | -1.64 | -1.52 | -2.67 | -1.75 | -1.37 |
| Net income from associates (fin.) | 4 525.29 | 6 714.74 | 5 910.25 | 3 965.84 | 6 126.64 |
| Pre-tax profit | 4 518.77 | 6 707.10 | 5 901.58 | 3 958.09 | 6 124.27 |
| Income taxes | 1.89 | 1.68 | 1.91 | 1.70 | 0.52 |
| Net earnings | 4 520.66 | 6 708.78 | 5 903.48 | 3 959.79 | 6 124.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 735.06 | 30 006.90 | 33 547.71 | 36 115.10 | 40 403.15 |
| Investments total | 24 735.06 | 30 006.90 | 33 547.71 | 36 115.10 | 40 403.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.88 | ||||
| Current deferred tax assets | 1.89 | 1.68 | 1.91 | 1.70 | 0.52 |
| Short term receivables total | 1.89 | 3.56 | 1.91 | 1.70 | 0.52 |
| Cash and bank deposits | 97.18 | 10.89 | 8.89 | 7.64 | 6.39 |
| Cash and cash equivalents | 97.18 | 10.89 | 8.89 | 7.64 | 6.39 |
| Balance sheet total (assets) | 24 834.12 | 30 021.34 | 33 558.50 | 36 124.44 | 40 410.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 1 500.00 | 1 500.00 | 1 745.00 | 3 000.00 |
| Other reserves | 23 433.80 | 27 205.64 | 29 246.46 | 33 063.85 | 36 601.90 |
| Retained earnings | -4 410.00 | -5 479.09 | -3 180.55 | -2 737.91 | -5 404.76 |
| Profit of the financial year | 4 520.66 | 6 708.78 | 5 903.48 | 3 959.79 | 6 124.79 |
| Shareholders equity total | 24 824.46 | 30 015.34 | 33 549.39 | 36 110.73 | 40 401.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.75 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 3.11 | 7.71 | 2.13 | ||
| Current owed to group member | 3.91 | ||||
| Current liabilities total | 9.66 | 6.00 | 9.11 | 13.71 | 8.13 |
| Balance sheet total (liabilities) | 24 834.12 | 30 021.34 | 33 558.50 | 36 124.44 | 40 410.06 |
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