HGA SKILTE ApS — Credit Rating and Financial Key Figures
CVR number: 13490783
Egedevej 177, Rode 4690 Haslev
kontor@hga.dk
tel: 60701314
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.00 | 127.98 | 144.11 | 139.61 | 185.00 |
| Employee benefit expenses | - 128.00 | - 114.18 | - 113.23 | - 127.93 | - 190.17 |
| EBIT | 1.99 | 13.79 | 30.87 | 11.68 | -5.18 |
| Other financial expenses | -0.23 | -0.30 | |||
| Pre-tax profit | 1.99 | 13.56 | 30.58 | 11.68 | -5.18 |
| Income taxes | -4.80 | -2.84 | -0.31 | ||
| Net earnings | 1.99 | 13.56 | 25.78 | 8.84 | -5.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.19 | 91.46 | 120.06 | 119.13 | 134.35 |
| Short term receivables total | 86.19 | 91.46 | 120.06 | 119.13 | 134.35 |
| Cash and bank deposits | 40.59 | 85.85 | 77.71 | 88.86 | 83.95 |
| Cash and cash equivalents | 40.59 | 85.85 | 77.71 | 88.86 | 83.95 |
| Balance sheet total (assets) | 126.78 | 177.31 | 197.77 | 207.98 | 218.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 412.00 | 412.00 | 412.00 | 412.00 | 412.00 |
| Retained earnings | - 376.06 | - 374.06 | - 360.50 | - 334.72 | - 325.88 |
| Profit of the financial year | 1.99 | 13.56 | 25.78 | 8.84 | -5.48 |
| Shareholders equity total | 37.94 | 51.50 | 77.28 | 86.12 | 80.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 19.00 | 19.00 | 19.00 |
| Short-term deferred tax liabilities | 4.80 | 2.84 | 0.31 | ||
| Other non-interest bearing current liabilities | 77.84 | 114.81 | 96.69 | 100.02 | 118.36 |
| Current liabilities total | 88.84 | 125.81 | 120.49 | 121.86 | 137.66 |
| Balance sheet total (liabilities) | 126.78 | 177.31 | 197.77 | 207.98 | 218.30 |
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