Hjulhage I ApS — Credit Rating and Financial Key Figures
CVR number: 43170252
Peter Holst Vej 12 B, Klakring 7130 Juelsminde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -34.44 | -13.79 | -13.46 |
| EBIT | -34.44 | -13.79 | -13.46 |
| Other financial income | 0.01 | 0.02 | |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | -34.45 | -13.78 | -13.44 |
| Income taxes | 5.18 | 3.03 | 2.96 |
| Net earnings | -29.27 | -10.75 | -10.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 577.18 | 577.18 | 577.18 |
| Tangible assets total | 577.18 | 577.18 | 577.18 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.14 | 4.17 | 7.13 |
| Current deferred tax assets | 4.04 | 4.04 | 4.04 |
| Short term receivables total | 5.18 | 8.21 | 11.16 |
| Cash and bank deposits | 5.55 | 5.77 | 0.06 |
| Cash and cash equivalents | 5.55 | 5.77 | 0.06 |
| Balance sheet total (assets) | 587.90 | 591.16 | 588.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.27 | -40.02 | |
| Profit of the financial year | -29.27 | -10.75 | -10.49 |
| Shareholders equity total | 10.73 | -0.02 | -10.50 |
| Non-current owed to group member | 577.18 | 577.18 | 577.18 |
| Non-current liabilities total | 577.18 | 577.18 | 577.18 |
| Current owed to group member | 14.00 | 21.73 | |
| Current liabilities total | 14.00 | 21.73 | |
| Balance sheet total (liabilities) | 587.90 | 591.16 | 588.40 |
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