A. V. Hage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40760024
Pilevænget 1, 5960 Marstal
mail@marstalcamping.dk
tel: 51524485
www.marstalcamping.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -1.13 | -0.06 | ||
| EBIT | -0.50 | -1.13 | -0.06 | ||
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.30 | |
| Net income from associates (fin.) | 504.70 | 493.32 | 280.47 | 345.92 | 304.59 |
| Pre-tax profit | 504.19 | 492.19 | 280.47 | 345.92 | 304.23 |
| Net earnings | 504.19 | 492.19 | 280.47 | 345.92 | 304.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 544.70 | 1 088.71 | 1 318.49 | 1 664.41 | 1 969.00 |
| Investments total | 544.70 | 1 088.71 | 1 318.49 | 1 664.41 | 1 969.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.25 | 0.12 | 0.12 | 60.29 | 92.93 |
| Cash and cash equivalents | 0.25 | 0.12 | 0.12 | 60.29 | 92.93 |
| Balance sheet total (assets) | 544.94 | 1 088.83 | 1 318.61 | 1 724.70 | 2 061.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 504.70 | 1 048.71 | 1 278.49 | 1 624.41 | 1 929.00 |
| Retained earnings | - 504.70 | - 493.82 | - 282.10 | - 347.55 | - 306.22 |
| Profit of the financial year | 504.19 | 492.19 | 280.47 | 345.92 | 304.23 |
| Shareholders equity total | 544.19 | 1 087.08 | 1 316.86 | 1 662.78 | 1 967.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.75 | 1.75 | 1.75 | 1.75 | 1.75 |
| Other non-interest bearing current liabilities | 60.17 | 93.17 | |||
| Current liabilities total | 0.75 | 1.75 | 1.75 | 61.92 | 94.92 |
| Balance sheet total (liabilities) | 544.94 | 1 088.83 | 1 318.61 | 1 724.70 | 2 061.92 |
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