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HG-Trade ApS — Credit Rating and Financial Key Figures
CVR number: 43686437
Bøtøvej 14, 4873 Væggerløse
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 305.21 | 23.71 | -19.46 |
| Employee benefit expenses | - 304.22 | - 380.56 | -31.21 |
| Total depreciation | -26.08 | -31.29 | |
| EBIT | 0.99 | - 382.93 | -81.96 |
| Other financial income | 0.54 | 0.27 | |
| Other financial expenses | -0.06 | -0.09 | -0.12 |
| Pre-tax profit | 0.94 | - 382.48 | -81.81 |
| Income taxes | -0.85 | 77.93 | |
| Net earnings | 0.09 | - 304.55 | -81.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 710.67 | 1 679.38 | |
| Tangible assets total | 1 710.67 | 1 679.38 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 49.66 | 53.89 | 35.33 |
| Inventories total | 49.66 | 53.89 | 35.33 |
| Current trade debtors | 9.62 | ||
| Prepayments and accrued income | 4.17 | 7.54 | 6.62 |
| Current other receivables | 1 506.01 | 1.13 | 2.33 |
| Short term receivables total | 1 510.17 | 18.29 | 8.95 |
| Cash and bank deposits | 104.93 | 102.54 | 87.77 |
| Cash and cash equivalents | 104.93 | 102.54 | 87.77 |
| Balance sheet total (assets) | 1 664.76 | 1 885.40 | 1 811.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 0.09 | - 304.46 | |
| Profit of the financial year | 0.09 | - 304.55 | -81.81 |
| Shareholders equity total | 100.09 | - 204.46 | - 286.26 |
| Non-current deferred tax liabilities | 0.85 | ||
| Non-current liabilities total | 0.85 | ||
| Advances received | 67.28 | 10.75 | |
| Current trade creditors | 9.12 | 15.93 | 6.69 |
| Current owed to group member | 1 500.00 | 1 977.01 | 2 077.01 |
| Other non-interest bearing current liabilities | 54.70 | 29.64 | 3.25 |
| Current liabilities total | 1 563.82 | 2 089.86 | 2 097.70 |
| Balance sheet total (liabilities) | 1 664.76 | 1 885.40 | 1 811.44 |
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