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HK AUTOMOBILER SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 29134308
Dalsvinget 4, 4200 Slagelse
mail@thartmann.dk
tel: 40131190
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 527.76 | 1 432.01 | 926.75 | 1 056.81 | 1 175.95 |
| Employee benefit expenses | - 598.20 | - 658.43 | - 600.69 | - 732.57 | - 777.62 |
| Total depreciation | - 275.34 | - 206.35 | -66.43 | -66.43 | -66.43 |
| EBIT | 654.22 | 567.23 | 259.63 | 257.80 | 331.90 |
| Other financial income | 2.31 | 0.08 | 1.84 | ||
| Other financial expenses | - 126.12 | -97.95 | -50.62 | -70.86 | -59.82 |
| Pre-tax profit | 528.11 | 469.28 | 211.32 | 187.03 | 273.92 |
| Income taxes | - 118.59 | - 104.41 | -48.72 | -45.22 | -64.92 |
| Net earnings | 409.51 | 364.88 | 162.60 | 141.81 | 209.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 390.00 | 1 564.92 | 390.91 | 324.48 | 258.04 |
| Tangible assets total | 2 390.00 | 1 564.92 | 390.91 | 324.48 | 258.04 |
| Investments total | |||||
| Non-current other receivables | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Long term receivables total | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Finished products/goods | 1 961.50 | 1 961.50 | 2 019.50 | 2 019.50 | 2 208.50 |
| Inventories total | 1 961.50 | 1 961.50 | 2 019.50 | 2 019.50 | 2 208.50 |
| Current trade debtors | 1 551.85 | 1 566.43 | 1 577.23 | 1 726.60 | 1 652.12 |
| Prepayments and accrued income | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Current other receivables | 225.05 | 225.05 | 225.05 | 225.05 | 225.05 |
| Short term receivables total | 1 831.90 | 1 846.48 | 1 857.28 | 2 006.65 | 1 932.17 |
| Cash and bank deposits | 634.24 | 678.70 | 666.40 | 683.53 | 683.43 |
| Cash and cash equivalents | 634.24 | 678.70 | 666.40 | 683.53 | 683.43 |
| Balance sheet total (assets) | 6 836.64 | 6 070.60 | 4 953.09 | 5 053.16 | 5 101.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 908.31 | 2 258.92 | 2 562.80 | 2 657.90 | 2 720.31 |
| Profit of the financial year | 409.51 | 364.88 | 162.60 | 141.81 | 209.01 |
| Shareholders equity total | 2 500.02 | 2 807.70 | 2 911.40 | 2 992.20 | 3 133.71 |
| Provisions | 76.80 | 149.93 | 164.26 | 71.38 | 56.77 |
| Non-current loans from credit institutions | 982.53 | 444.56 | 104.72 | 17.40 | |
| Non-current liabilities total | 982.53 | 444.56 | 104.72 | 17.40 | |
| Current loans from credit institutions | 1 138.29 | 583.01 | 382.42 | 995.32 | 586.65 |
| Advances received | 27.28 | 27.28 | 27.28 | 27.28 | |
| Current trade creditors | 100.87 | 76.55 | 26.70 | 27.07 | 35.83 |
| Current owed to group member | 800.00 | ||||
| Short-term deferred tax liabilities | 2.19 | 13.28 | 20.39 | 118.09 | 63.53 |
| Other non-interest bearing current liabilities | 1 235.94 | 1 968.29 | 1 315.92 | 804.41 | 1 197.37 |
| Current liabilities total | 3 277.29 | 2 668.41 | 1 772.71 | 1 972.17 | 1 910.66 |
| Balance sheet total (liabilities) | 6 836.64 | 6 070.60 | 4 953.09 | 5 053.16 | 5 101.14 |
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