HAC Transport ApS — Credit Rating and Financial Key Figures

CVR number: 42973440

Ærtebjergvej 3, Voldby Mark 5500 Middelfart

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit		19.40	278.02
Employee benefit expenses		-16.86	-79.44
EBIT		2.54	198.58
Other financial income	11.09	0.03	0.48
Other financial expenses		-4.77	-0.04
Pre-tax profit	11.09	-2.20	199.02
Income taxes	-2.42	-0.55	-43.78
Net earnings	8.67	-2.75	155.24

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		59.87	570.46
Current amounts owed by group member comp.	159.59	150.00	175.02
Prepayments and accrued income		172.25	133.25
Current other receivables		42.42	4.03
Short term receivables total	159.59	424.55	882.75
Cash and bank deposits	1.50	90.82	57.27
Cash and cash equivalents	1.50	90.82	57.27
Balance sheet total (assets)	161.09	515.36	940.02

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	150.00	150.00	150.00
Retained earnings		8.67	5.92
Profit of the financial year	8.67	-2.75	155.24
Shareholders equity total	158.67	155.92	311.16
Non-current liabilities total
Current owed to group member		324.15	200.00
Short-term deferred tax liabilities	2.42	0.55	44.33
Other non-interest bearing current liabilities		34.74	384.54
Current liabilities total	2.42	359.44	628.87
Balance sheet total (liabilities)	161.09	515.36	940.02

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