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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Henrik Hagen Holding AS

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (consolidated)
Turnover 641,075 Less Arrow 392,878 Less Arrow 223,594
Financial expenses 3,385 Less Arrow 2,852 Less Arrow 1,466
Earnings before taxes 24,952 Less Arrow 12,249 Less Arrow 1,023
Total assets 141,215 Less Arrow 108,393 Less Arrow 101,490
Current assets 117,834 Less Arrow 85,517 Less Arrow 75,851
Current liabilities 82,504 Less Arrow 68,277 Less Arrow 63,820
Equity capital 42,346 Less Arrow 22,787 Less Arrow 21,681
- share capital 748 Less Arrow 736 More Arrow 808
Employees (average) 40 Less Arrow 33 Less Arrow 27
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (consolidated)
Solvency 30.0% Less Arrow 21.0% More Arrow 21.4%
Turnover per employee 16,027 Less Arrow 11,905 Less Arrow 8,281
Profit as a percentage of turnover 3.9% Less Arrow 3.1% Less Arrow 0.5%
Return on assets (ROA) 20.1% Less Arrow 13.9% Less Arrow 2.5%
Current ratio 142.8% Less Arrow 125.3% Less Arrow 118.9%
Return on equity (ROE) 58.9% Less Arrow 53.8% Less Arrow 4.7%
Change turnover 241,423 Less Arrow 189,415 Less Arrow 29,313
Change turnover % 60% More Arrow 93% Less Arrow 15%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 21% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.