Hage Consulting Group ApS — Credit Rating and Financial Key Figures
CVR number: 40092382
Strandgyden 9, Faldsled 5642 Millinge
christian@sianhage.dk
tel: 26240835
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.02 | -11.46 | -15.45 | -9.10 | -9.85 |
| EBIT | -18.02 | -11.46 | -15.45 | -9.10 | -9.85 |
| Other financial expenses | -1.00 | -0.04 | -0.02 | -0.00 | |
| Pre-tax profit | -19.02 | -11.50 | -15.47 | -9.10 | -9.85 |
| Income taxes | 4.20 | -21.10 | 0.94 | 3.36 | |
| Net earnings | -14.82 | -32.60 | -15.47 | -8.17 | -6.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.79 | 2.68 | |||
| Current deferred tax assets | 21.10 | 0.94 | 3.36 | ||
| Short term receivables total | 22.89 | 2.68 | 0.94 | 3.36 | |
| Cash and bank deposits | 4.67 | 2.29 | 1.50 | 6.71 | 1.86 |
| Cash and cash equivalents | 4.67 | 2.29 | 1.50 | 6.71 | 1.86 |
| Balance sheet total (assets) | 27.57 | 4.97 | 1.50 | 7.65 | 5.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -62.62 | -77.43 | - 110.03 | - 125.50 | - 133.66 |
| Profit of the financial year | -14.82 | -32.60 | -15.47 | -8.17 | -6.49 |
| Shareholders equity total | 22.57 | -10.03 | -25.50 | -33.66 | -40.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 7.81 | 7.81 | |
| Current owed to group member | 20.00 | 33.50 | 37.56 | ||
| Other non-interest bearing current liabilities | 5.00 | 10.00 | |||
| Current liabilities total | 5.00 | 15.00 | 27.00 | 41.31 | 45.38 |
| Balance sheet total (liabilities) | 27.57 | 4.97 | 1.50 | 7.65 | 5.22 |
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