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DEMSTRUP AUTOTRANSPORT - HENRIK HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27622666
Dalvænget 17, Demstrup 8620 Kjellerup
hh@demstrup-autotransport.dk
tel: 40972383
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 682.82 | 5 152.07 | 4 927.35 | 5 581.13 | 7 944.77 |
| Employee benefit expenses | -2 985.10 | -2 945.57 | -3 048.63 | -3 558.35 | -4 903.34 |
| Total depreciation | -1 063.48 | -1 051.26 | -1 241.37 | -1 370.68 | -2 018.48 |
| EBIT | 634.24 | 1 155.24 | 637.34 | 652.10 | 1 022.96 |
| Other financial income | 58.60 | 35.33 | 1.51 | 23.36 | 0.74 |
| Other financial expenses | -63.24 | -35.22 | -86.26 | - 190.24 | - 213.99 |
| Pre-tax profit | 629.60 | 1 155.35 | 552.59 | 485.22 | 809.71 |
| Income taxes | - 152.84 | - 255.15 | - 122.68 | - 107.65 | - 178.08 |
| Net earnings | 476.76 | 900.20 | 429.91 | 377.56 | 631.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 652.94 | 4 294.79 | 4 083.65 | 8 864.96 | 7 226.10 |
| Advance payments and construction in progress | 134.80 | 345.40 | |||
| Tangible assets total | 3 652.94 | 4 294.79 | 4 218.45 | 8 864.96 | 7 571.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 90.24 | 88.64 | |||
| Inventories total | 90.24 | 88.64 | |||
| Current trade debtors | 1 809.26 | 2 891.73 | 1 453.71 | 2 609.84 | 2 683.37 |
| Prepayments and accrued income | 36.76 | 36.18 | 38.64 | 16.30 | 22.40 |
| Current other receivables | 38.04 | 6.40 | 21.18 | ||
| Current deferred tax assets | 42.92 | ||||
| Short term receivables total | 1 884.06 | 2 934.31 | 1 492.35 | 2 626.14 | 2 769.86 |
| Cash and bank deposits | 486.85 | 43.62 | 1 097.47 | 208.74 | 167.73 |
| Cash and cash equivalents | 486.85 | 43.62 | 1 097.47 | 208.74 | 167.73 |
| Balance sheet total (assets) | 6 023.85 | 7 272.72 | 6 808.26 | 11 790.09 | 10 597.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 250.00 | 300.00 | 150.00 | 250.00 | 250.00 |
| Retained earnings | 1 526.23 | 1 702.99 | 2 453.19 | 2 633.11 | 2 760.67 |
| Profit of the financial year | 476.76 | 900.20 | 429.91 | 377.56 | 631.63 |
| Shareholders equity total | 2 402.99 | 3 053.19 | 3 183.11 | 3 410.67 | 3 792.30 |
| Provisions | 178.00 | 206.00 | 233.00 | 313.00 | 222.00 |
| Non-current leasing loans | 1 446.46 | 2 134.46 | 1 522.24 | 5 377.95 | 4 024.40 |
| Non-current liabilities total | 1 446.46 | 2 134.46 | 1 522.24 | 5 377.95 | 4 024.40 |
| Current trade creditors | 440.37 | 348.84 | 282.98 | 412.91 | 432.36 |
| Current owed to group member | 60.75 | 134.05 | 370.38 | 255.70 | 6.66 |
| Short-term deferred tax liabilities | 132.84 | 227.15 | 95.68 | 27.65 | |
| Other non-interest bearing current liabilities | 1 362.44 | 1 169.03 | 1 120.88 | 1 992.20 | 2 120.01 |
| Current liabilities total | 1 996.39 | 1 879.07 | 1 869.92 | 2 688.46 | 2 559.03 |
| Balance sheet total (liabilities) | 6 023.85 | 7 272.72 | 6 808.26 | 11 790.09 | 10 597.73 |
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