Hansen Autoparts ApS — Credit Rating and Financial Key Figures
CVR number: 31867940
Erhvervsvangen 4, Årslev 5792 Årslev
info@motorsportshop.dk
tel: 65991316
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 502.29 | 1 667.64 | 1 829.84 | 2 143.04 | 2 059.31 |
| Employee benefit expenses | -1 222.56 | -1 219.21 | -1 473.36 | -1 513.25 | -1 410.11 |
| Total depreciation | - 108.49 | - 104.78 | - 101.05 | -50.18 | -22.54 |
| EBIT | 171.24 | 343.65 | 255.44 | 579.61 | 626.67 |
| Other financial income | 4.80 | 2.20 | 5.69 | 25.00 | 27.42 |
| Other financial expenses | -39.71 | -31.24 | -22.23 | -25.23 | -48.81 |
| Pre-tax profit | 136.33 | 314.61 | 238.89 | 579.38 | 605.28 |
| Income taxes | -30.64 | -70.13 | -53.39 | - 135.85 | - 135.41 |
| Net earnings | 105.69 | 244.47 | 185.50 | 443.53 | 469.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 537.95 | 433.17 | 332.13 | 81.05 | 58.52 |
| Tangible assets total | 537.95 | 433.17 | 332.13 | 81.05 | 58.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 263.01 | 2 485.73 | 2 509.56 | 2 781.87 | 3 172.41 |
| Inventories total | 2 263.01 | 2 485.73 | 2 509.56 | 2 781.87 | 3 172.41 |
| Current trade debtors | 255.96 | 268.52 | 313.50 | 302.37 | 186.68 |
| Current amounts owed by group member comp. | 585.66 | 610.73 | 579.93 | ||
| Prepayments and accrued income | 30.26 | 21.35 | 17.60 | 9.36 | 8.58 |
| Current other receivables | 17.03 | 10.80 | 3.32 | ||
| Short term receivables total | 303.24 | 289.87 | 927.56 | 922.45 | 778.51 |
| Cash and bank deposits | 0.79 | 160.59 | 1.92 | 2.31 | 16.00 |
| Cash and cash equivalents | 0.79 | 160.59 | 1.92 | 2.31 | 16.00 |
| Balance sheet total (assets) | 3 104.99 | 3 369.37 | 3 771.17 | 3 787.68 | 4 025.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 150.00 | 100.00 | 100.00 | 120.00 |
| Retained earnings | 630.55 | 586.23 | 730.71 | 816.21 | 1 139.74 |
| Profit of the financial year | 105.69 | 244.47 | 185.50 | 443.53 | 469.87 |
| Shareholders equity total | 1 036.24 | 1 180.71 | 1 216.21 | 1 559.74 | 1 929.61 |
| Provisions | 50.59 | 43.71 | 32.28 | 71.87 | 9.57 |
| Non-current loans from credit institutions | 477.64 | 401.34 | 216.07 | ||
| Non-current liabilities total | 477.64 | 401.34 | 216.07 | ||
| Current loans from credit institutions | 869.59 | 120.22 | 689.92 | 999.02 | 978.33 |
| Current trade creditors | 228.32 | 277.46 | 282.34 | 246.39 | 288.26 |
| Current owed to participating | 3.95 | 31.74 | 93.08 | 67.88 | 6.16 |
| Short-term deferred tax liabilities | 20.85 | 77.01 | 64.81 | 96.27 | 197.70 |
| Other non-interest bearing current liabilities | 417.81 | 1 237.17 | 1 176.45 | 746.51 | 615.80 |
| Current liabilities total | 1 540.52 | 1 743.61 | 2 306.60 | 2 156.07 | 2 086.25 |
| Balance sheet total (liabilities) | 3 104.99 | 3 369.37 | 3 771.17 | 3 787.68 | 4 025.44 |
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