HG-Trade ApS — Credit Rating and Financial Key Figures
CVR number: 43686437
Stavrebyvej 15, 4874 Gedser
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 305.21 | 23.71 |
| Employee benefit expenses | - 304.22 | - 380.56 |
| Total depreciation | -26.08 | |
| EBIT | 0.99 | - 382.93 |
| Other financial income | 0.54 | |
| Other financial expenses | -0.06 | -0.09 |
| Pre-tax profit | 0.94 | - 382.48 |
| Income taxes | -0.85 | 77.93 |
| Net earnings | 0.09 | - 304.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 710.67 | |
| Tangible assets total | 1 710.67 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 49.66 | 53.89 |
| Inventories total | 49.66 | 53.89 |
| Current trade debtors | 9.62 | |
| Prepayments and accrued income | 4.17 | 7.54 |
| Current other receivables | 1 506.01 | 1.13 |
| Short term receivables total | 1 510.17 | 18.29 |
| Cash and bank deposits | 104.93 | 102.54 |
| Cash and cash equivalents | 104.93 | 102.54 |
| Balance sheet total (assets) | 1 664.76 | 1 885.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 0.09 | |
| Profit of the financial year | 0.09 | - 304.55 |
| Shareholders equity total | 100.09 | - 204.46 |
| Non-current deferred tax liabilities | 0.85 | |
| Non-current liabilities total | 0.85 | |
| Advances received | 67.28 | |
| Current trade creditors | 9.12 | 15.93 |
| Current owed to group member | 1 500.00 | 1 977.01 |
| Other non-interest bearing current liabilities | 54.70 | 29.64 |
| Current liabilities total | 1 563.82 | 2 089.86 |
| Balance sheet total (liabilities) | 1 664.76 | 1 885.40 |
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