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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 615.15 | 6 213.73 | 5 824.98 | 6 893.77 | 6 947.90 |
| 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 |
| EBIT | 1 655.38 | 1 872.58 | 1 059.91 | 2 040.69 | 2 491.02 |
| Other financial income | 36.14 | 78.64 | 76.24 | 101.94 | 32.96 |
| Other financial expenses | - 289.14 | - 217.53 | - 332.30 | - 271.08 | - 181.00 |
| Pre-tax profit | 1 402.38 | 1 733.69 | 803.84 | 1 871.55 | 2 342.97 |
| Income taxes | - 309.00 | - 383.26 | - 177.46 | - 412.12 | - 516.10 |
| Net earnings | 1 093.37 | 1 350.43 | 626.38 | 1 459.43 | 1 826.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 041.29 | 726.55 | 464.48 | 145.98 | 372.30 |
| Machinery and equipment | 2 148.54 | 2 196.79 | 3 689.69 | 2 842.98 | 2 413.18 |
| Tangible assets total | 3 189.84 | 2 923.34 | 4 154.17 | 2 988.96 | 2 785.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 948.62 | 1 945.01 | 1 691.66 | 2 062.27 | 884.72 |
| Inventories total | 2 948.62 | 1 945.01 | 1 691.66 | 2 062.27 | 884.72 |
| Current trade debtors | 397.65 | 362.57 | 436.79 | 574.18 | 353.98 |
| Prepayments and accrued income | 57.86 | 72.86 | 119.72 | 130.62 | 119.70 |
| Current other receivables | 1 859.11 | 2 299.51 | 1 466.13 | 799.92 | 1 000.09 |
| Short term receivables total | 2 314.62 | 2 734.94 | 2 022.64 | 1 504.72 | 1 473.78 |
| Other current investments | 37.07 | 37.07 | 37.07 | 37.07 | 37.07 |
| Cash and bank deposits | 412.26 | 949.57 | 1 375.00 | 787.55 | 2 167.43 |
| Cash and cash equivalents | 449.33 | 986.64 | 1 412.07 | 824.62 | 2 204.50 |
| Balance sheet total (assets) | 8 902.39 | 8 589.93 | 9 280.54 | 7 380.58 | 7 348.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 600.00 | 1 360.00 | 633.07 | 1 459.43 | 1 826.87 |
| Retained earnings | -1 077.11 | -1 343.73 | - 626.38 | -1 459.43 | -1 826.87 |
| Profit of the financial year | 1 093.37 | 1 350.43 | 626.38 | 1 459.43 | 1 826.87 |
| Shareholders equity total | 2 116.27 | 1 866.70 | 1 133.07 | 1 959.43 | 2 326.87 |
| Provisions | 373.33 | 357.02 | 343.50 | 306.12 | 278.46 |
| Non-current owed to group member | 4 428.44 | 4 380.11 | 5 705.58 | 2 964.36 | |
| Non-current owed to participating | 2 614.78 | ||||
| Non-current liabilities total | 4 428.44 | 4 380.11 | 5 705.58 | 2 964.36 | 2 614.78 |
| Current loans from credit institutions | 0.90 | 0.87 | 1.44 | ||
| Advances received | 266.56 | 158.71 | 190.38 | 184.39 | 281.97 |
| Current trade creditors | 543.28 | 393.17 | 898.44 | 874.22 | 815.27 |
| Short-term deferred tax liabilities | 341.31 | 399.56 | 190.98 | 449.50 | 543.75 |
| Other non-interest bearing current liabilities | 758.09 | 1 033.78 | 817.14 | 642.56 | 487.37 |
| Accruals and deferred income | 74.21 | ||||
| Current liabilities total | 1 984.36 | 1 986.10 | 2 098.38 | 2 150.68 | 2 128.36 |
| Balance sheet total (liabilities) | 8 902.39 | 8 589.93 | 9 280.54 | 7 380.58 | 7 348.47 |
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