Hjøllund Autocenter ApS — Credit Rating and Financial Key Figures

CVR number: 41487879
Adlersvej 10 B, Hjøllund 7362 Hampen
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit859.371 058.011 105.82977.971 062.37
Employee benefit expenses- 698.86- 917.13-1 050.55- 943.48-1 035.75
Total depreciation-9.07-9.07-10.58-12.18-12.49
EBIT151.44131.8144.6922.3014.12
Other financial income0.060.42
Other financial expenses-1.20-1.71-0.40
Pre-tax profit150.23130.1044.2922.3614.54
Income taxes-32.22-28.86-10.43-6.26-4.08
Net earnings118.01101.2433.8516.1010.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment43.8334.7624.1820.0013.80
Tangible assets total43.8334.7624.1820.0013.80
Investments total
Long term receivables total
Finished products/goods191.42311.40289.00343.00369.00
Inventories total191.42311.40289.00343.00369.00
Current trade debtors349.20506.75587.39439.19750.43
Current amounts owed by group member comp.48.166.59
Prepayments and accrued income10.3841.1416.07
Current other receivables60.00
Short term receivables total349.20517.13628.52487.35833.09
Cash and bank deposits214.52209.81230.38178.94182.65
Cash and cash equivalents214.52209.81230.38178.94182.65
Balance sheet total (assets)798.971 073.101 172.081 029.291 398.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings118.01219.25253.11269.21
Profit of the financial year118.01101.2433.8516.1010.46
Shareholders equity total158.01259.25293.11309.21319.67
Non-current liabilities total
Current trade creditors159.99235.13179.51103.72131.99
Current owed to group member191.16190.39406.11353.70786.85
Short-term deferred tax liabilities32.2228.8610.436.264.08
Other non-interest bearing current liabilities257.58359.46282.92256.40155.97
Current liabilities total640.96813.84878.98720.081 078.88
Balance sheet total (liabilities)798.971 073.101 172.081 029.291 398.55
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