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Hagen Strand Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 39728478
Lillebælts Allé 18 D, 7000 Fredericia
janprivat007@gmail.com
tel: 30202204
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.21 | 453.91 | 187.90 | 478.08 | 398.93 |
| Total depreciation | - 125.00 | - 125.00 | - 125.00 | - 125.00 | - 125.00 |
| EBIT | 429.21 | 328.91 | 62.90 | 353.08 | 273.93 |
| Other financial expenses | -0.12 | -1.66 | -0.00 | -0.86 | -0.23 |
| Pre-tax profit | 429.09 | 327.25 | 62.90 | 352.22 | 273.70 |
| Income taxes | - 123.80 | 55.00 | -34.17 | ||
| Net earnings | 305.29 | 327.25 | 62.90 | 407.22 | 239.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 010.48 | 4 885.48 | 4 920.48 | 4 795.48 | 4 670.48 |
| Tangible assets total | 5 010.48 | 4 885.48 | 4 920.48 | 4 795.48 | 4 670.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 14.59 | 14.59 | |||
| Current other receivables | 47.93 | ||||
| Short term receivables total | 14.59 | 14.59 | 47.93 | ||
| Cash and bank deposits | 187.60 | 41.84 | 188.31 | 176.01 | 197.19 |
| Cash and cash equivalents | 187.60 | 41.84 | 188.31 | 176.01 | 197.19 |
| Balance sheet total (assets) | 5 212.68 | 4 941.91 | 5 156.72 | 4 971.49 | 4 867.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 400.00 | 250.00 | |
| Retained earnings | - 294.00 | - 288.71 | 38.54 | - 298.56 | - 141.33 |
| Profit of the financial year | 305.29 | 327.25 | 62.90 | 407.22 | 239.53 |
| Shareholders equity total | 361.29 | 388.54 | 151.44 | 558.67 | 398.20 |
| Provisions | 484.41 | 484.41 | 484.41 | 429.41 | 374.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 28.73 | 119.22 | 506.15 | 7.66 | |
| Current owed to group member | 3 908.11 | 3 539.25 | 3 739.24 | 3 628.00 | 3 776.46 |
| Other non-interest bearing current liabilities | 425.13 | 405.49 | 270.47 | 350.42 | 305.94 |
| Current liabilities total | 4 366.97 | 4 068.95 | 4 520.86 | 3 983.41 | 4 095.06 |
| Balance sheet total (liabilities) | 5 212.68 | 4 941.91 | 5 156.72 | 4 971.49 | 4 867.67 |
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