E. HAGEN A/S — Credit Rating and Financial Key Figures
CVR number: 17241036
Melchiorsvej 2, 2920 Charlottenlund
tel: 45890697
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.88 | -3.38 | -9.63 | -10.00 | -10.50 |
| EBIT | -9.88 | -3.38 | -9.63 | -10.00 | -10.50 |
| Other financial income | 28.59 | 45.89 | 3.72 | ||
| Other financial expenses | -3.80 | -3.41 | -3.11 | -0.05 | -15.66 |
| Net income from associates (fin.) | 0.35 | ||||
| Pre-tax profit | -13.33 | 21.80 | -12.73 | 35.84 | -22.44 |
| Income taxes | 158.05 | 2.80 | -10.69 | 4.94 | |
| Net earnings | -13.33 | 179.85 | -9.93 | 25.15 | -17.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 93.85 | 73.44 | 73.44 | 119.33 | 73.92 |
| Long term receivables total | 93.85 | 73.44 | 73.44 | 119.33 | 73.92 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.55 | 113.52 | |||
| Current deferred tax assets | 174.21 | 174.21 | |||
| Short term receivables total | 174.21 | 174.21 | 90.55 | 113.52 | |
| Balance sheet total (assets) | 93.85 | 247.64 | 247.64 | 209.88 | 187.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 63.22 | ||||
| Retained earnings | - 562.25 | - 512.36 | - 332.51 | - 342.44 | - 317.29 |
| Profit of the financial year | -13.33 | 179.85 | -9.93 | 25.15 | -17.50 |
| Shareholders equity total | -12.36 | 167.49 | 157.56 | 182.71 | 165.21 |
| Provisions | 16.16 | 13.35 | 24.04 | 16.26 | |
| Non-current liabilities total | |||||
| Current owed to group member | 103.08 | 60.87 | 73.60 | ||
| Short-term deferred tax liabilities | 2.84 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 106.21 | 63.99 | 76.73 | 3.13 | 5.97 |
| Balance sheet total (liabilities) | 93.85 | 247.64 | 247.64 | 209.88 | 187.44 |
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