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HAAGENSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 21350605
Krusemyntegade 13, 1318 København K
saw@bechbruun.com
tel: 72273644
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 433.33 | - 165.40 |
| Total depreciation | - 281.67 | - 273.34 |
| EBIT | - 715.00 | - 438.74 |
| Other financial income | 792.54 | 2.42 |
| Other financial expenses | - 827.53 | -1 857.63 |
| Net income from associates (fin.) | -9 735.68 | 4 738.54 |
| Pre-tax profit | -10 485.68 | 2 444.59 |
| Income taxes | 212.00 | 580.42 |
| Net earnings | -10 273.67 | 3 025.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 271.67 | |
| Intangible assets total | 271.67 | |
| Machinery and equipment | 15.13 | 13.46 |
| Tangible assets total | 15.13 | 13.46 |
| Holdings in group member companies | 3 900.54 | 10 192.85 |
| Participating interests | 53.78 | |
| Investments total | 4 091.82 | 10 282.85 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.00 | |
| Current amounts owed by group member comp. | 2.14 | |
| Prepayments and accrued income | 42.49 | |
| Current deferred tax assets | 1 272.49 | 1 577.79 |
| Short term receivables total | 1 294.63 | 1 620.28 |
| Other current investments | 6 500.10 | 6.62 |
| Cash and bank deposits | 0.08 | 0.66 |
| Cash and cash equivalents | 6 500.18 | 7.28 |
| Balance sheet total (assets) | 12 173.43 | 11 923.87 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 365.00 | 365.00 |
| Retained earnings | 17 022.30 | 6 748.63 |
| Profit of the financial year | -10 273.67 | 3 025.00 |
| Shareholders equity total | 7 113.63 | 10 138.63 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 112.69 | |
| Current trade creditors | 10.00 | 199.49 |
| Current owed to group member | 643.76 | |
| Other non-interest bearing current liabilities | 4 937.11 | 941.99 |
| Current liabilities total | 5 059.80 | 1 785.24 |
| Balance sheet total (liabilities) | 12 173.43 | 11 923.87 |
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