HANGAR 4 STAUNING ApS — Credit Rating and Financial Key Figures
CVR number: 56251219
Fabriksvej 2, 7280 Sønder Felding
hangar4@jutlandia.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.57 | 35.87 | 75.84 | 74.30 | 63.15 |
| Total depreciation | -10.90 | -10.90 | -10.90 | -10.90 | -10.90 |
| EBIT | 79.67 | 24.97 | 64.94 | 63.39 | 52.25 |
| Other financial expenses | -0.16 | -0.06 | -0.48 | -0.72 | -0.20 |
| Pre-tax profit | 79.51 | 24.90 | 64.45 | 62.67 | 52.04 |
| Income taxes | -17.49 | -5.48 | -14.17 | -13.77 | -11.29 |
| Net earnings | 62.02 | 19.43 | 50.29 | 48.90 | 40.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 185.66 | 174.76 | 163.86 | 152.95 | 142.05 |
| Tangible assets total | 185.66 | 174.76 | 163.86 | 152.95 | 142.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 221.83 | 182.90 | 156.84 | 103.77 | 63.26 |
| Current other receivables | 443.62 | 496.41 | 604.41 | 700.69 | 786.92 |
| Short term receivables total | 665.44 | 679.31 | 761.25 | 804.45 | 850.17 |
| Cash and bank deposits | 0.68 | ||||
| Cash and cash equivalents | 0.68 | ||||
| Balance sheet total (assets) | 851.11 | 854.06 | 925.11 | 957.40 | 992.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Asset revaluation reserve | 36.53 | 34.39 | 32.24 | 30.10 | 27.95 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 419.20 | 483.37 | 504.94 | 557.37 | 108.41 |
| Profit of the financial year | 62.02 | 19.43 | 50.29 | 48.90 | 40.75 |
| Shareholders equity total | 797.75 | 817.18 | 867.47 | 916.36 | 957.12 |
| Provisions | 21.10 | 19.36 | 16.96 | 14.56 | 12.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | 1.46 | 14.67 | 0.58 | |
| Current owed to group member | 0.00 | ||||
| Short-term deferred tax liabilities | 19.89 | 7.22 | 16.57 | 16.17 | 13.85 |
| Other non-interest bearing current liabilities | 11.80 | 8.85 | 9.45 | 9.73 | 9.93 |
| Current liabilities total | 32.25 | 17.52 | 40.68 | 26.48 | 23.78 |
| Balance sheet total (liabilities) | 851.11 | 854.06 | 925.11 | 957.40 | 992.90 |
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