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Hag Montage ApS — Credit Rating and Financial Key Figures
CVR number: 32837034
Gordonhaven 6, 8370 Hadsten
aagehag@gmail.com
tel: 40759859
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.23 | -6.85 | -8.15 | -8.34 | -7.10 |
| Employee benefit expenses | -76.10 | -0.85 | |||
| Total depreciation | -3.22 | -2.95 | |||
| EBIT | -45.08 | -8.95 | -8.15 | -8.34 | -7.10 |
| Other financial income | 14.02 | 6.43 | |||
| Other financial expenses | -9.91 | -8.54 | |||
| Pre-tax profit | -55.00 | -17.49 | -8.15 | 5.69 | -0.67 |
| Income taxes | 12.10 | -13.38 | |||
| Net earnings | -42.90 | -30.87 | -8.15 | 5.69 | -0.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.95 | ||||
| Tangible assets total | 2.95 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.33 | ||||
| Current deferred tax assets | 13.38 | ||||
| Short term receivables total | 15.71 | ||||
| Cash and bank deposits | 1 372.35 | 1 239.80 | 1 113.86 | 997.55 | 861.88 |
| Cash and cash equivalents | 1 372.35 | 1 239.80 | 1 113.86 | 997.55 | 861.88 |
| Balance sheet total (assets) | 1 391.02 | 1 239.80 | 1 113.86 | 997.55 | 861.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 223.95 | 1 063.25 | 910.38 | 767.24 | 614.13 |
| Profit of the financial year | -42.90 | -30.87 | -8.15 | 5.69 | -0.67 |
| Shareholders equity total | 1 375.45 | 1 230.18 | 1 104.24 | 987.93 | 852.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.62 | 4.62 | |||
| Other non-interest bearing current liabilities | 0.95 | 4.62 | 4.62 | 4.62 | |
| Current liabilities total | 15.57 | 9.62 | 9.62 | 9.62 | 9.62 |
| Balance sheet total (liabilities) | 1 391.02 | 1 239.80 | 1 113.86 | 997.55 | 861.88 |
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