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Rene Hagen Oil & Gas ApS — Credit Rating and Financial Key Figures
CVR number: 36552611
Asser Rigs Vej 31 C, 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.76 | 180.00 | 75.25 | 102.82 | 47.10 |
| Total depreciation | -5.87 | -6.00 | -5.87 | -5.87 | -5.87 |
| EBIT | 37.90 | 174.00 | 69.38 | 96.96 | 41.23 |
| Other financial income | 1.69 | 10.00 | 11.09 | 9.80 | 12.55 |
| Other financial expenses | -3.33 | -2.00 | -3.02 | -1.33 | -2.06 |
| Pre-tax profit | 36.25 | 182.00 | 77.44 | 105.43 | 51.73 |
| Income taxes | 0.39 | 0.08 | 0.20 | 0.49 | |
| Net earnings | 36.64 | 182.00 | 77.52 | 105.63 | 52.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 79.20 | 73.00 | 67.47 | 61.60 | 55.73 |
| Intangible assets total | 79.20 | 73.00 | 67.47 | 61.60 | 55.73 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.32 | 224.00 | 295.03 | 397.12 | 450.65 |
| Current deferred tax assets | 0.39 | ||||
| Short term receivables total | 95.71 | 224.00 | 295.03 | 397.12 | 450.65 |
| Cash and bank deposits | 47.09 | 20.00 | 0.00 | 4.23 | 8.57 |
| Cash and cash equivalents | 47.09 | 20.00 | 0.00 | 4.23 | 8.57 |
| Balance sheet total (assets) | 222.00 | 317.00 | 362.50 | 462.95 | 514.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -8.91 | 28.00 | 209.79 | 287.31 | 392.94 |
| Profit of the financial year | 36.64 | 182.00 | 77.52 | 105.63 | 52.22 |
| Shareholders equity total | 78.73 | 261.00 | 338.31 | 443.94 | 496.16 |
| Non-current owed to group member | 38.86 | 40.00 | |||
| Non-current liabilities total | 38.86 | 40.00 | |||
| Current trade creditors | 5.00 | 5.00 | 15.25 | 10.00 | 10.00 |
| Current owed to group member | 97.25 | 9.00 | 8.94 | 9.00 | 8.78 |
| Other non-interest bearing current liabilities | 2.16 | 2.00 | |||
| Current liabilities total | 104.41 | 16.00 | 24.19 | 19.00 | 18.78 |
| Balance sheet total (liabilities) | 222.00 | 317.00 | 362.50 | 462.95 | 514.94 |
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