Hagelskjaer Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37370576
Brassøvej 18, Sejs-Svejbæk 8600 Silkeborg
kim@hagelskjaer.eu
tel: 29339019
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -0.62 | -3.75 | -4.00 | -4.47 |
EBIT | -0.62 | -3.75 | -4.00 | -4.47 |
Other financial income | 155.63 | 0.44 | 17.34 | |
Other financial expenses | - 108.19 | - 113.33 | - 117.94 | - 121.56 |
Net income from associates (fin.) | 1 020.51 | 112.77 | ||
Pre-tax profit | 46.82 | 903.42 | -8.73 | - 108.69 |
Income taxes | 25.74 | |||
Net earnings | 46.82 | 929.16 | -8.73 | - 108.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 98.59 | 2 248.83 | 2 182.58 | 2 182.58 | 2 182.58 |
Non-current other receivables | 155.63 | 155.63 | 155.63 | ||
Deferred tax assets | 25.74 | 25.74 | 25.74 | ||
Long term receivables total | 98.59 | 2 248.83 | 2 363.95 | 2 363.95 | 2 363.95 |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 1.41 | 6.11 | 929.80 | 922.52 | 808.99 |
Cash and cash equivalents | 1.41 | 6.11 | 929.80 | 922.52 | 808.99 |
Balance sheet total (assets) | 100.00 | 2 254.94 | 3 293.75 | 3 286.47 | 3 172.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
Shares repurchased | 117.80 | 122.00 | 135.00 | ||
Retained earnings | -70.98 | 736.18 | 592.45 | ||
Profit of the financial year | 46.82 | 929.16 | -8.73 | - 108.69 | |
Shareholders equity total | 65.00 | 111.82 | 1 040.99 | 914.45 | 683.76 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | ||||
Current owed to participating | 35.00 | 2 143.09 | 2 252.73 | 2 367.99 | 2 489.14 |
Other non-interest bearing current liabilities | 0.03 | 0.03 | 0.03 | 0.04 | |
Current liabilities total | 35.00 | 2 143.12 | 2 252.76 | 2 372.02 | 2 489.18 |
Balance sheet total (liabilities) | 100.00 | 2 254.94 | 3 293.75 | 3 286.47 | 3 172.93 |
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