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HAGEN ETC ApS — Credit Rating and Financial Key Figures
CVR number: 35386084
Skovporten 2, 3220 Tisvildeleje
hello@hagen-etc.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.92 | - 221.68 | -10.52 | -19.91 | 64.37 |
| Employee benefit expenses | -85.40 | ||||
| Total depreciation | -10.01 | -20.98 | |||
| EBIT | 138.91 | - 242.66 | -10.52 | -19.91 | -21.02 |
| Other financial income | 0.04 | 0.09 | |||
| Other financial expenses | -0.59 | -2.40 | -0.72 | -0.10 | -0.27 |
| Pre-tax profit | 138.32 | - 245.06 | -11.23 | -19.96 | -21.21 |
| Income taxes | -18.82 | -0.75 | |||
| Net earnings | 119.50 | - 245.06 | -11.23 | -19.96 | -21.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.59 | ||||
| Tangible assets total | 13.59 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 92.80 | 38.68 | |||
| Inventories total | 92.80 | 38.68 | |||
| Current trade debtors | 259.10 | ||||
| Current other receivables | 7.50 | 7.50 | 18.72 | 28.48 | 15.68 |
| Short term receivables total | 266.60 | 7.50 | 18.72 | 28.48 | 15.68 |
| Cash and bank deposits | 241.66 | 66.09 | 43.63 | 17.36 | 19.93 |
| Cash and cash equivalents | 241.66 | 66.09 | 43.63 | 17.36 | 19.93 |
| Balance sheet total (assets) | 614.64 | 112.27 | 62.35 | 45.84 | 35.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 156.00 | 156.00 | 156.00 | 156.00 | 156.00 |
| Other reserves | 24.69 | 24.69 | 24.69 | 24.69 | 24.69 |
| Retained earnings | -10.28 | 109.22 | - 135.84 | - 147.08 | - 167.04 |
| Profit of the financial year | 119.50 | - 245.06 | -11.23 | -19.96 | -21.95 |
| Shareholders equity total | 289.91 | 44.85 | 33.62 | 13.65 | -8.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 255.05 | 1.98 | 7.00 | ||
| Current owed to participating | 13.28 | 45.37 | 2.36 | ||
| Other non-interest bearing current liabilities | 56.39 | 20.06 | 28.73 | 29.83 | 36.90 |
| Current liabilities total | 324.72 | 67.42 | 28.73 | 32.19 | 43.90 |
| Balance sheet total (liabilities) | 614.64 | 112.27 | 62.35 | 45.84 | 35.60 |
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