Hagenørvej ApS — Credit Rating and Financial Key Figures
CVR number: 42665568
Karl Bjarnhofs Vej 13, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.80 | -10.10 | |
| EBIT | -13.80 | -10.10 | |
| Other financial income | 306.55 | 321.63 | |
| Other financial expenses | -2 439.54 | -1 767.14 | -1 905.20 |
| Reduction non-current investment assets | -2 114.00 | -1 659.35 | |
| Pre-tax profit | -2 453.34 | -3 574.59 | -3 253.02 |
| Income taxes | 600.00 | - 198.44 | |
| Net earnings | -2 453.34 | -2 974.59 | -3 451.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 100.00 | 5 986.00 | 4 326.65 |
| Investments total | 8 100.00 | 5 986.00 | 4 326.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6 048.94 | 6 323.79 | 6 639.97 |
| Current other receivables | 40.00 | 40.00 | 40.00 |
| Current deferred tax assets | 600.00 | 401.56 | |
| Short term receivables total | 6 088.94 | 6 963.79 | 7 081.53 |
| Balance sheet total (assets) | 14 188.94 | 12 949.79 | 11 408.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 453.34 | -5 427.93 | |
| Profit of the financial year | -2 453.34 | -2 974.59 | -3 451.45 |
| Shareholders equity total | -2 413.34 | -5 387.93 | -8 839.39 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.08 | 2.96 | |
| Current trade creditors | 12.50 | 12.50 | 22.00 |
| Current owed to participating | 33 179.40 | 18 322.26 | 20 225.57 |
| Other non-interest bearing current liabilities | -16 589.70 | ||
| Current liabilities total | 16 602.28 | 18 337.73 | 20 247.57 |
| Balance sheet total (liabilities) | 14 188.94 | 12 949.79 | 11 408.18 |
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