HD Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43344137
Engvangen 12, 2680 Solrød Strand
info@hdautoteknik.dk
tel: 29429322
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 480.88 | ||
| External services | -1 474.38 | ||
| Gross profit | 1 006.50 | 2 170.43 | 2 907.26 |
| Employee benefit expenses | - 817.05 | -1 906.02 | -2 550.95 |
| Total depreciation | -2.66 | -57.05 | -49.37 |
| EBIT | 186.80 | 207.35 | 306.93 |
| Other financial income | 0.50 | ||
| Other financial expenses | -2.42 | -1.80 | -2.34 |
| Pre-tax profit | 184.38 | 205.55 | 305.09 |
| Income taxes | -40.55 | -49.38 | -68.79 |
| Net earnings | 143.83 | 156.16 | 236.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 62.34 | 279.67 | 414.30 |
| Tangible assets total | 62.34 | 279.67 | 414.30 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 131.69 | 180.33 | 289.87 |
| Current other receivables | 60.66 | 56.46 | 86.27 |
| Short term receivables total | 192.35 | 236.78 | 376.14 |
| Cash and bank deposits | 389.60 | 453.65 | 733.69 |
| Cash and cash equivalents | 389.60 | 453.65 | 733.69 |
| Balance sheet total (assets) | 644.29 | 970.11 | 1 524.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 143.83 | 300.00 | |
| Profit of the financial year | 143.83 | 156.16 | 236.30 |
| Shareholders equity total | 183.83 | 340.00 | 576.29 |
| Non-current liabilities total | |||
| Current trade creditors | 242.76 | 220.97 | 465.76 |
| Current owed to participating | 138.52 | 238.52 | |
| Short-term deferred tax liabilities | 40.55 | 47.20 | 67.10 |
| Other non-interest bearing current liabilities | 177.15 | 223.43 | 176.45 |
| Current liabilities total | 460.46 | 630.11 | 947.83 |
| Balance sheet total (liabilities) | 644.29 | 970.11 | 1 524.13 |
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