Foldby Autoteknik - Hadsten ApS — Credit Rating and Financial Key Figures

CVR number: 40122281
Skanderborgvej 2, 8370 Hadsten
morten_anthonsen@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 699.221 978.623 539.656 029.906 238.57
Employee benefit expenses-1 499.50-1 174.28-2 008.70-3 175.78-3 882.31
Total depreciation-17.29-27.92-68.30- 343.81- 460.83
EBIT182.43776.411 462.652 510.301 895.43
Other financial income0.203.80
Other financial expenses-1.92-3.19-30.48-15.39-1.11
Pre-tax profit180.51773.221 432.172 495.121 898.13
Income taxes-35.37- 175.80- 320.83- 554.22- 417.59
Net earnings145.14597.421 111.341 940.891 480.54

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill390.00350.00310.00
Intangible assets total390.00350.00310.00
Buildings543.01703.00757.88
Machinery and equipment121.92116.74982.94996.371 169.71
Tangible assets total121.92116.741 525.951 699.361 927.59
Investments total
Long term receivables total
Finished products/goods109.1252.7060.0084.5074.50
Inventories total109.1252.7060.0084.5074.50
Current trade debtors110.61283.40481.48800.07673.51
Current amounts owed by group member comp.1 013.571 308.262 086.921 353.971 012.72
Prepayments and accrued income81.9386.14187.64135.9282.21
Current other receivables12.8838.6123.76106.24
Short term receivables total1 218.981 677.802 794.642 313.731 874.68
Cash and bank deposits383.53398.50249.181 341.05745.20
Cash and cash equivalents383.53398.50249.181 341.05745.20
Balance sheet total (assets)1 833.562 245.745 019.785 788.644 931.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased790.00800.001 600.00
Other reserves- 150.00
Retained earnings51.32- 593.54- 796.12-1 284.77656.12
Profit of the financial year145.14597.421 111.341 940.891 480.54
Shareholders equity total296.46743.881 215.232 356.122 236.66
Provisions20.4225.09124.49147.43171.11
Non-current other liabilities80.00
Non-current deferred tax liabilities50.001 043.95760.16481.99
Non-current liabilities total80.0050.001 043.95760.16481.99
Current loans from credit institutions30.0030.00150.00140.00120.00
Current trade creditors273.30262.121 400.99778.55630.13
Current owed to group member57.79306.2658.48
Short-term deferred tax liabilities32.92171.13221.43531.28393.91
Other non-interest bearing current liabilities1 100.46905.72557.431 075.09839.68
Current liabilities total1 436.671 426.772 636.112 524.922 042.21
Balance sheet total (liabilities)1 833.562 245.745 019.785 788.644 931.97
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