Hangar2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42331260
Andreas Bjørns Gade 18, 1428 København K
mw@unoit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -28.56 | -1.73 | 293.77 | 14.85 |
| Total depreciation | -54.70 | - 304.39 | ||
| EBIT | -83.26 | - 306.12 | 293.77 | 14.85 |
| Other financial income | 0.08 | 0.01 | ||
| Other financial expenses | -8.54 | -35.33 | -15.58 | -6.17 |
| Pre-tax profit | -91.81 | - 341.45 | 278.27 | 8.69 |
| Income taxes | -20.20 | 20.20 | ||
| Net earnings | - 112.01 | - 321.25 | 278.27 | 8.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 064.22 | 3 370.65 | ||
| Tangible assets total | 1 064.22 | 3 370.65 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.23 | |||
| Current other receivables | 270.11 | 655.35 | ||
| Short term receivables total | 270.11 | 655.35 | 4.23 | |
| Cash and bank deposits | 185.56 | 39.30 | 5.00 | 2.12 |
| Cash and cash equivalents | 185.56 | 39.30 | 5.00 | 2.12 |
| Balance sheet total (assets) | 1 519.89 | 4 065.31 | 5.00 | 6.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 112.01 | - 433.25 | -44.98 | |
| Profit of the financial year | - 112.01 | - 321.25 | 278.27 | 8.69 |
| Shareholders equity total | -72.01 | - 393.25 | - 114.98 | 3.70 |
| Provisions | 20.20 | |||
| Non-current owed to group member | 1 571.70 | 4 458.56 | ||
| Non-current liabilities total | 1 571.70 | 4 458.56 | ||
| Current owed to group member | 119.99 | |||
| Other non-interest bearing current liabilities | 2.65 | |||
| Current liabilities total | 119.99 | 2.65 | ||
| Balance sheet total (liabilities) | 1 519.89 | 4 065.31 | 5.00 | 6.35 |
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