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OLE HANSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 32452337
Peder Skrams Vej 33, 5220 Odense SØ
ole@ohabiler.dk
tel: 66154100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 615.156 213.735 824.986 893.776 947.90
Employee benefit expenses-3 201.56-3 656.85-3 863.99-4 173.66-3 957.63
Total depreciation- 758.21- 684.30- 901.09- 679.41- 499.25
EBIT1 655.381 872.581 059.912 040.692 491.02
Other financial income36.1478.6476.24101.9432.96
Other financial expenses- 289.14- 217.53- 332.30- 271.08- 181.00
Pre-tax profit1 402.381 733.69803.841 871.552 342.97
Income taxes- 309.00- 383.26- 177.46- 412.12- 516.10
Net earnings1 093.371 350.43626.381 459.431 826.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 041.29726.55464.48145.98372.30
Machinery and equipment2 148.542 196.793 689.692 842.982 413.18
Tangible assets total3 189.842 923.344 154.172 988.962 785.48
Investments total
Long term receivables total
Finished products/goods2 948.621 945.011 691.662 062.27884.72
Inventories total2 948.621 945.011 691.662 062.27884.72
Current trade debtors397.65362.57436.79574.18353.98
Prepayments and accrued income57.8672.86119.72130.62119.70
Current other receivables1 859.112 299.511 466.13799.921 000.09
Short term receivables total2 314.622 734.942 022.641 504.721 473.78
Other current investments37.0737.0737.0737.0737.07
Cash and bank deposits412.26949.571 375.00787.552 167.43
Cash and cash equivalents449.33986.641 412.07824.622 204.50
Balance sheet total (assets)8 902.398 589.939 280.547 380.587 348.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 600.001 360.00633.071 459.431 826.87
Retained earnings-1 077.11-1 343.73- 626.38-1 459.43-1 826.87
Profit of the financial year1 093.371 350.43626.381 459.431 826.87
Shareholders equity total2 116.271 866.701 133.071 959.432 326.87
Provisions373.33357.02343.50306.12278.46
Non-current owed to group member4 428.444 380.115 705.582 964.36
Non-current owed to participating2 614.78
Non-current liabilities total4 428.444 380.115 705.582 964.362 614.78
Current loans from credit institutions0.900.871.44
Advances received266.56158.71190.38184.39281.97
Current trade creditors543.28393.17898.44874.22815.27
Short-term deferred tax liabilities341.31399.56190.98449.50543.75
Other non-interest bearing current liabilities758.091 033.78817.14642.56487.37
Accruals and deferred income74.21
Current liabilities total1 984.361 986.102 098.382 150.682 128.36
Balance sheet total (liabilities)8 902.398 589.939 280.547 380.587 348.47
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