Hagemann Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38863886
Prags Boulevard 49 E, 2300 København S
pha@subit.dk
tel: 53715700
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.20 | -0.25 | ||
| Gross profit | -0.20 | -0.25 | -17.75 | |
| EBIT | -0.20 | -0.25 | -17.75 | |
| Other financial income | 0.26 | |||
| Other financial expenses | -5.00 | -1.65 | -6.34 | |
| Income from other inv. held as non-curr. assets | 492.52 | |||
| Pre-tax profit | 492.32 | -5.25 | -19.40 | -6.08 |
| Net earnings | 492.32 | -5.25 | -19.40 | -6.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.39 | 56.39 | 56.39 | 56.39 | 56.39 |
| Investments total | 56.39 | 56.39 | 56.39 | 56.39 | 56.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 530.00 | 530.00 | 530.00 | 533.34 | 533.34 |
| Short term receivables total | 530.00 | 530.00 | 530.00 | 533.34 | 533.34 |
| Cash and bank deposits | 0.06 | 3.53 | 3.53 | 3.53 | |
| Cash and cash equivalents | 0.06 | 3.53 | 3.53 | 3.53 | |
| Balance sheet total (assets) | 586.39 | 586.45 | 589.92 | 593.26 | 593.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | - 113.15 | 379.18 | 413.92 | 394.53 | 388.44 |
| Profit of the financial year | 492.32 | -5.25 | -19.40 | -6.08 | |
| Shareholders equity total | 419.18 | 413.92 | 434.52 | 428.44 | 428.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.15 | |||
| Current owed to participating | 155.40 | 164.82 | 164.82 | ||
| Other non-interest bearing current liabilities | 167.02 | 172.38 | |||
| Current liabilities total | 167.21 | 172.53 | 155.40 | 164.82 | 164.82 |
| Balance sheet total (liabilities) | 586.39 | 586.45 | 589.92 | 593.26 | 593.26 |
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