HANSENAUTOLAK.DK ApS — Credit Rating and Financial Key Figures
CVR number: 28327994
Vognmagervej 12, Snoghøj 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 357.63 | -49.10 | -6.52 | -11.12 | -0.28 |
| Employee benefit expenses | -1 310.15 | -0.32 | |||
| Total depreciation | -84.64 | -26.60 | |||
| EBIT | 2 962.84 | -75.70 | -6.84 | -11.12 | -0.28 |
| Other financial income | 75.69 | ||||
| Other financial expenses | -10.12 | -0.67 | -0.02 | -26.14 | |
| Pre-tax profit | 2 952.73 | -76.36 | -6.86 | -11.12 | 49.26 |
| Income taxes | - 650.38 | 13.41 | -4.03 | ||
| Net earnings | 2 302.35 | -62.95 | -6.86 | -11.12 | 45.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.60 | ||||
| Tangible assets total | 26.60 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 321.31 | 2 553.72 | 2 545.75 | 2 523.21 | 2 598.40 |
| Prepayments and accrued income | 24.46 | ||||
| Current other receivables | 4.67 | 0.20 | 2.54 | 15.09 | 15.11 |
| Short term receivables total | 5 350.44 | 2 553.92 | 2 548.29 | 2 538.30 | 2 613.51 |
| Cash and bank deposits | 68.00 | 10.71 | 2.77 | 0.63 | 0.33 |
| Cash and cash equivalents | 68.00 | 10.71 | 2.77 | 0.63 | 0.33 |
| Balance sheet total (assets) | 5 445.04 | 2 564.63 | 2 551.06 | 2 538.93 | 2 613.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 866.62 | ||||
| Retained earnings | - 666.29 | 1 636.05 | 1 573.11 | 1 566.24 | 1 555.12 |
| Profit of the financial year | 2 302.35 | -62.95 | -6.86 | -11.12 | 45.23 |
| Shareholders equity total | 4 627.68 | 1 698.11 | 1 691.24 | 1 680.12 | 1 725.36 |
| Provisions | 22.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to group member | 847.93 | 855.81 | 854.80 | 880.45 | |
| Short-term deferred tax liabilities | 782.86 | 8.59 | 4.03 | ||
| Other non-interest bearing current liabilities | 12.51 | ||||
| Current liabilities total | 795.37 | 866.52 | 859.81 | 858.80 | 888.48 |
| Balance sheet total (liabilities) | 5 445.04 | 2 564.63 | 2 551.06 | 2 538.93 | 2 613.83 |
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