HANSENAUTOLAK.DK ApS — Credit Rating and Financial Key Figures

CVR number: 28327994
Vognmagervej 12, Snoghøj 7000 Fredericia

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit4 357.63-49.10-6.52-11.12-0.28
Employee benefit expenses-1 310.15-0.32
Total depreciation-84.64-26.60
EBIT2 962.84-75.70-6.84-11.12-0.28
Other financial income75.69
Other financial expenses-10.12-0.67-0.02-26.14
Pre-tax profit2 952.73-76.36-6.86-11.1249.26
Income taxes- 650.3813.41-4.03
Net earnings2 302.35-62.95-6.86-11.1245.23

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment26.60
Tangible assets total26.60
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 321.312 553.722 545.752 523.212 598.40
Prepayments and accrued income24.46
Current other receivables4.670.202.5415.0915.11
Short term receivables total5 350.442 553.922 548.292 538.302 613.51
Cash and bank deposits68.0010.712.770.630.33
Cash and cash equivalents68.0010.712.770.630.33
Balance sheet total (assets)5 445.042 564.632 551.062 538.932 613.83

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 866.62
Retained earnings- 666.291 636.051 573.111 566.241 555.12
Profit of the financial year2 302.35-62.95-6.86-11.1245.23
Shareholders equity total4 627.681 698.111 691.241 680.121 725.36
Provisions22.00
Non-current liabilities total
Current trade creditors10.004.004.004.00
Current owed to group member847.93855.81854.80880.45
Short-term deferred tax liabilities782.868.594.03
Other non-interest bearing current liabilities12.51
Current liabilities total795.37866.52859.81858.80888.48
Balance sheet total (liabilities)5 445.042 564.632 551.062 538.932 613.83
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