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HG&S A/S — Credit Rating and Financial Key Figures

CVR number: 41954248
Dampfærgevej 8, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.503.50-7.00-10.25
Total depreciation- 476.39-16.26
EBIT-8.503.50- 476.399.26-10.25
Other financial income36.04121.08233.59
Other financial expenses-36.62-86.70- 333.51
Net income from associates (fin.)158.4129.08442.671 996.654 176.35
Pre-tax profit149.9132.58-34.302 040.294 066.18
Income taxes1.87-0.75-0.03-10.4523.80
Net earnings151.7831.83-34.342 029.844 089.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies10 323.7010 361.6711 065.3813 374.3916 950.75
Investments total10 323.7010 361.6711 065.3813 374.3916 950.75
Long term receivables total
Inventories total
Current amounts owed by group member comp.340.28265.64274.94
Current other receivables3 115.00540.21
Current deferred tax assets1.871.12650.791 168.901 879.28
Short term receivables total1.871.12991.074 549.552 694.43
Cash and bank deposits0.72
Cash and cash equivalents0.72
Balance sheet total (assets)10 325.5710 362.7912 056.4517 923.9419 645.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Share premium account9 765.289 765.289 765.28
Other reserves158.41158.41900.102 166.105 343.04
Retained earnings- 158.41-6.63- 716.497 748.466 601.36
Profit of the financial year151.7831.83-34.342 029.844 089.98
Shareholders equity total10 317.0610 348.8910 314.5612 344.3916 434.38
Non-current owed to group member3.518.90
Non-current deferred tax liabilities516.97614.391 165.54
Non-current liabilities total3.518.90516.97614.391 165.54
Current owed to group member1 084.744 465.171 446.46
Short-term deferred tax liabilities111.60493.97589.39
Other non-interest bearing current liabilities5.005.0028.586.0210.13
Current liabilities total5.005.001 224.934 965.162 045.98
Balance sheet total (liabilities)10 325.5710 362.7912 056.4517 923.9419 645.90
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