LARS HEIN AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 10109957
Industrivej 48 B, 6760 Ribe
salg@lars-hein.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 487.4322 734.6819 382.7925 419.5321 252.50
Employee benefit expenses-7 236.76-6 728.98-6 680.96-8 311.73-9 033.76
Other operating expenses-30.83
Total depreciation-46.17-41.49-40.17- 136.27- 123.64
EBIT11 204.5015 964.2112 661.6516 940.7112 095.10
Other financial income1.9942.99269.80145.89
Other financial expenses- 804.66- 362.79- 410.45- 281.11- 383.94
Pre-tax profit2 291.733 437.4012 294.2016 929.4011 857.04
Income taxes-2 291.73-3 437.40-2 708.74-3 730.34-2 613.12
Net earnings9 585.4613 199.059 243.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment120.9679.47565.33463.06339.42
Tangible assets total120.9679.47565.33463.06339.42
Investments total
Non-current loans receivable37.0737.0737.0737.0737.07
Long term receivables total37.0737.0737.0737.0737.07
Raw materials and consumables69.5050.6069.5069.50
Finished products/goods37 830.7936 580.9446 041.8438 216.8137 204.62
Inventories total37 830.7936 650.4446 092.4438 286.3137 274.12
Current trade debtors8.0655.88572.051 634.511 210.51
Prepayments and accrued income10.9638.04
Current other receivables651.1376.80143.3474.39373.89
Current deferred tax assets2.005.00
Short term receivables total661.19137.68715.401 719.861 622.43
Cash and bank deposits4 110.928 483.3310 175.598 355.383 659.41
Cash and cash equivalents4 110.928 483.3310 175.598 355.383 659.41
Balance sheet total (assets)42 760.9345 387.9857 585.8348 861.6842 932.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 000.0010 000.0013 000.009 000.00
Retained earnings19 466.1121 630.1311 630.138 215.5912 414.64
Profit of the financial year9 585.4613 199.059 243.92
Shareholders equity total19 966.1132 130.1331 715.5934 914.6431 158.56
Provisions19 966.1132 130.1320.0023.5023.00
Non-current liabilities total
Current trade creditors599.65547.94901.061 004.11500.04
Current owed to group member16 334.656 585.2618 436.115 400.965 511.75
Short-term deferred tax liabilities2 293.633 440.402 683.743 726.842 613.62
Other non-interest bearing current liabilities3 566.892 684.243 829.333 791.623 125.48
Current liabilities total22 794.8213 257.8525 850.2413 923.5411 750.89
Balance sheet total (liabilities)62 727.0477 518.1157 585.8348 861.6842 932.45
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