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Haslev Autoophug ApS — Credit Rating and Financial Key Figures

CVR number: 35253904
Skuderløse Indelukke 10, 4690 Haslev
j_k_biler@hotmail.com
tel: 22284603
kac-jk.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 725.914 287.101 742.921 617.314 422.61
Employee benefit expenses- 797.74-1 166.46-1 174.76-1 282.95-1 029.96
Other operating expenses-4.71
Total depreciation- 160.43- 160.43- 133.98- 152.97- 101.05
EBIT2 767.742 960.21434.19176.673 291.60
Other financial income0.072.0332.27
Other financial expenses-1.74-58.05-65.87-0.59-0.01
Pre-tax profit2 766.002 902.16368.39178.113 323.85
Income taxes- 596.53- 647.38-12.52- 115.82- 732.49
Net earnings2 169.472 254.77355.8762.292 591.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters580.16560.32545.44561.914 233.73
Machinery and equipment410.50269.90150.8169.0960.28
Tangible assets total990.66830.22696.25631.004 294.00
Investments total
Non-current other receivables39.00
Long term receivables total39.00
Raw materials and consumables2 773.002 100.502 154.18
Finished products/goods681.50770.00
Inventories total681.50770.002 773.002 100.502 154.18
Current trade debtors37.21741.31213.60
Prepayments and accrued income23.2939.48
Current other receivables381.701 168.951 224.33297.27
Current deferred tax assets45.75197.29
Short term receivables total381.701 192.241 261.541 084.33450.37
Cash and bank deposits2 041.854 177.721 997.672 283.432 684.43
Cash and cash equivalents2 041.854 177.721 997.672 283.432 684.43
Balance sheet total (assets)4 095.716 970.196 728.456 099.279 621.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings1 095.813 265.285 520.055 875.925 938.21
Profit of the financial year2 169.472 254.77355.8762.292 591.37
Shareholders equity total3 345.285 600.055 955.926 018.218 609.58
Provisions14.322.39
Non-current other liabilities652.32
Non-current deferred tax liabilities607.2193.14697.02
Non-current liabilities total607.21652.3293.14697.02
Advances received31.00
Current trade creditors18.006.9363.49
Current owed to participating100.81
Short-term deferred tax liabilities4.136.98
Other non-interest bearing current liabilities23.96697.43679.3967.14220.90
Current liabilities total128.90715.43679.3981.06315.39
Balance sheet total (liabilities)4 095.716 970.196 728.456 099.279 621.99
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