GK Hagelskjær Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41888962
Enghavevej 53, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.53 | -5.23 | ||
| Gross profit | -12.53 | -5.23 | -4.56 | -4.69 |
| EBIT | -12.53 | -5.23 | -4.56 | -4.69 |
| Other financial income | 0.07 | 5.11 | ||
| Other financial expenses | -55.66 | -44.59 | -15.15 | |
| Net income from associates (fin.) | 1 650.73 | 1 508.68 | 1 720.61 | 1 466.09 |
| Pre-tax profit | 1 582.55 | 1 458.87 | 1 700.95 | 1 466.51 |
| Income taxes | 13.64 | 10.98 | 4.16 | 0.37 |
| Net earnings | 1 596.18 | 1 469.85 | 1 705.11 | 1 466.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 453.73 | 4 262.42 | 4 283.02 | 3 749.11 |
| Investments total | 4 453.73 | 4 262.42 | 4 283.02 | 3 749.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.21 | 14.37 | ||
| Current deferred tax assets | 13.64 | 10.98 | 4.16 | 0.37 |
| Short term receivables total | 13.64 | 10.98 | 14.37 | 14.74 |
| Cash and bank deposits | 39.60 | 18.89 | 287.06 | 2 165.48 |
| Cash and cash equivalents | 39.60 | 18.89 | 287.06 | 2 165.48 |
| Balance sheet total (assets) | 4 506.97 | 4 292.28 | 4 584.45 | 5 929.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 922.05 | 730.73 | 751.34 | 217.43 |
| Retained earnings | -1 036.45 | 633.25 | 1 960.50 | 4 064.52 |
| Profit of the financial year | 1 596.18 | 1 469.85 | 1 705.11 | 1 466.88 |
| Shareholders equity total | 1 636.18 | 2 991.64 | 4 578.95 | 5 923.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2 551.28 | 795.48 | 0.51 | 0.51 |
| Current owed to group member | 314.51 | 500.17 | ||
| Current liabilities total | 2 870.79 | 1 300.65 | 5.51 | 5.51 |
| Balance sheet total (liabilities) | 4 506.97 | 4 292.28 | 4 584.45 | 5 929.34 |
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