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Hagelquist Wine ApS — Credit Rating and Financial Key Figures
CVR number: 43001558
Hendrik Pontoppidans Gade 24, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 552.21 | 754.61 | 93.16 |
| Employee benefit expenses | - 405.93 | - 201.50 | -22.33 |
| Other operating expenses | -39.90 | ||
| EBIT | 146.28 | 553.11 | 30.93 |
| Other financial income | 1.57 | ||
| Other financial expenses | -7.66 | -56.43 | -7.38 |
| Pre-tax profit | 138.62 | 496.68 | 25.12 |
| Income taxes | -33.13 | - 113.63 | -8.82 |
| Net earnings | 105.49 | 383.05 | 16.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||
| Raw materials and consumables | 150.00 | 150.00 | 130.00 |
| Inventories total | 150.00 | 150.00 | 130.00 |
| Current trade debtors | 216.78 | 644.83 | 149.03 |
| Current other receivables | 110.23 | ||
| Short term receivables total | 216.78 | 644.83 | 259.27 |
| Cash and bank deposits | 595.67 | 580.46 | 753.51 |
| Cash and cash equivalents | 595.67 | 580.46 | 753.51 |
| Balance sheet total (assets) | 977.45 | 1 390.28 | 1 157.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 105.49 | 488.54 | |
| Profit of the financial year | 105.49 | 383.05 | 16.30 |
| Shareholders equity total | 145.49 | 528.53 | 544.83 |
| Non-current liabilities total | |||
| Current trade creditors | 519.16 | 200.55 | 30.00 |
| Short-term deferred tax liabilities | 33.13 | 146.76 | 3.13 |
| Other non-interest bearing current liabilities | 279.67 | 514.44 | 579.82 |
| Current liabilities total | 831.96 | 861.75 | 612.95 |
| Balance sheet total (liabilities) | 977.45 | 1 390.28 | 1 157.78 |
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