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Hagelens ApS — Credit Rating and Financial Key Figures
CVR number: 40055754
Grævlingestien 11, 2880 Bagsværd
info@hagelens.com
tel: 51912880
www.hagelens.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.65 | 56.88 | 15.72 | ||
| External services | 123.97 | -45.14 | -12.49 | ||
| Gross profit | 9.21 | 1.67 | 55.07 | 48.76 | 3.23 |
| Total depreciation | -0.21 | ||||
| EBIT | 9.21 | 1.67 | -10.32 | 11.75 | 3.23 |
| Other financial income | -0.03 | -0.01 | -0.00 | ||
| Other financial expenses | -0.22 | -0.11 | -0.03 | -0.14 | |
| Pre-tax profit | 8.99 | 1.56 | -10.38 | 11.59 | 3.23 |
| Income taxes | 3.18 | ||||
| Net earnings | 8.99 | 1.56 | -7.20 | 11.59 | 3.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -3.18 | ||||
| Deferred tax assets | 3.18 | ||||
| Long term receivables total | 3.18 | ||||
| Raw materials and consumables | 73.89 | 50.00 | 50.00 | 46.77 | |
| Finished products/goods | 70.00 | ||||
| Inventories total | 70.00 | 73.89 | 50.00 | 50.00 | 46.77 |
| Current trade debtors | 1.01 | 0.66 | 0.66 | ||
| Prepayments and accrued income | 7.32 | ||||
| Current other receivables | 1.58 | 3.13 | 0.10 | -35.86 | |
| Current deferred tax assets | 3.18 | ||||
| Short term receivables total | 1.58 | 11.46 | 3.94 | -35.20 | |
| Cash and bank deposits | 41.94 | 26.86 | 38.57 | 38.57 | 9.70 |
| Cash and cash equivalents | 41.94 | 26.86 | 38.57 | 38.57 | 9.70 |
| Balance sheet total (assets) | 113.52 | 112.20 | 92.50 | 53.36 | 56.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.62 | -5.63 | -4.07 | -34.45 | -32.18 |
| Profit of the financial year | 8.99 | 1.56 | -7.20 | 11.59 | 3.23 |
| Shareholders equity total | 34.37 | 35.93 | 28.73 | 17.14 | 11.04 |
| Provisions | 3.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 0.75 | 6.91 | ||
| Current owed to participating | 79.15 | 61.27 | 61.27 | 25.82 | 45.43 |
| Other non-interest bearing current liabilities | 1.75 | 3.49 | |||
| Current liabilities total | 79.15 | 76.27 | 63.77 | 36.22 | 45.43 |
| Balance sheet total (liabilities) | 113.52 | 112.20 | 95.68 | 53.36 | 56.47 |
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