PIT STOP HOBRO ApS

CVR number: 32667430
Randersvej 84, 9500 Hobro
tel: 98558825

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit945.55931.63440.28849.59112.34
Employee benefit expenses- 689.67- 926.83- 467.41- 465.09- 236.92
Total depreciation- 102.33- 106.78- 127.28- 129.77-30.21
EBIT153.56- 101.99- 154.41254.72- 154.79
Other financial expenses-7.79-12.60-19.77-14.27-12.43
Pre-tax profit145.78- 114.59- 174.18240.45- 167.22
Income taxes-34.7725.1938.18-52.90-60.68
Net earnings111.00-89.39- 135.99187.55- 227.90

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings341.75274.96160.1845.40
Machinery and equipment47.4832.48
Tangible assets total341.75274.96207.6677.88
Investments total
Non-current other receivables15.00
Long term receivables total15.00
Finished products/goods42.1042.8446.5822.28
Inventories total42.1042.8446.5822.28
Prepayments and accrued income109.66
Current other receivables123.51113.94269.3226.4690.72
Current deferred tax assets5.3641.25
Short term receivables total123.51119.30420.2326.4690.72
Cash and bank deposits527.95568.87348.271 063.10659.05
Cash and cash equivalents527.95568.87348.271 063.10659.05
Balance sheet total (assets)1 035.311 005.971 022.741 204.72749.77

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve170.03139.61139.61
Retained earnings136.67278.10188.70192.32379.87
Profit of the financial year111.00-89.39- 135.99187.55- 227.90
Shareholders equity total542.70453.31317.32504.87276.97
Provisions137.9448.6151.685.12
Non-current deferred tax liabilities65.80
Non-current liabilities total65.80
Current trade creditors92.4293.97171.27115.3414.50
Current owed to participating93.75120.06168.99
Current owed to group member27.5084.00303.81267.80374.60
Short-term deferred tax liabilities55.4099.45
Other non-interest bearing current liabilities179.35232.3458.6143.1417.90
Current liabilities total354.67504.05653.74694.73407.00
Balance sheet total (liabilities)1 035.311 005.971 022.741 204.72749.77
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