HASSELAGER AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 31933242
Elmegårdsvej 11, 8361 Hasselager
tel: 86288308
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 104.35 | 4 353.77 | 4 577.69 | 4 965.67 | 5 515.97 |
| Employee benefit expenses | -3 219.05 | -3 414.51 | -3 369.43 | -3 968.11 | -4 406.33 |
| Total depreciation | - 132.16 | - 173.13 | - 149.99 | - 143.71 | - 169.04 |
| EBIT | 753.15 | 766.14 | 1 058.27 | 853.85 | 940.61 |
| Other financial income | 0.56 | 6.39 | 1.00 | 0.29 | 3.33 |
| Other financial expenses | -5.76 | -8.14 | -2.40 | -0.22 | -9.65 |
| Pre-tax profit | 747.95 | 764.39 | 1 056.87 | 853.93 | 934.29 |
| Income taxes | - 164.46 | - 168.39 | - 233.17 | - 188.01 | - 205.91 |
| Net earnings | 583.49 | 596.00 | 823.69 | 665.91 | 728.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 583.57 | 500.45 | 431.58 | 287.88 | 306.84 |
| Tangible assets total | 583.57 | 500.45 | 431.58 | 287.88 | 306.84 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 97.48 | 88.40 | 89.29 | 153.00 | 164.52 |
| Inventories total | 97.48 | 88.40 | 89.29 | 153.00 | 164.52 |
| Current trade debtors | 884.93 | 895.18 | 851.94 | 859.45 | 992.90 |
| Current amounts owed by group member comp. | 17.37 | ||||
| Prepayments and accrued income | 68.33 | 56.44 | 76.03 | 64.86 | 120.70 |
| Current other receivables | 50.00 | 50.00 | 50.00 | 75.54 | 77.99 |
| Short term receivables total | 1 003.26 | 1 001.62 | 977.97 | 999.85 | 1 208.97 |
| Cash and bank deposits | 1 058.13 | 812.15 | 1 385.76 | 1 365.68 | 1 100.88 |
| Cash and cash equivalents | 1 058.13 | 812.15 | 1 385.76 | 1 365.68 | 1 100.88 |
| Balance sheet total (assets) | 2 742.45 | 2 402.62 | 2 884.61 | 2 806.41 | 2 781.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 600.00 | 800.00 | 600.00 | 600.00 |
| Retained earnings | - 460.99 | - 477.50 | - 681.50 | - 457.81 | - 391.90 |
| Profit of the financial year | 583.49 | 596.00 | 823.69 | 665.91 | 728.38 |
| Shareholders equity total | 747.50 | 843.50 | 1 067.19 | 933.10 | 1 061.48 |
| Provisions | 8.69 | 8.43 | 12.72 | 3.39 | 7.38 |
| Non-current deferred tax liabilities | 201.92 | ||||
| Non-current liabilities total | 201.92 | ||||
| Current trade creditors | 705.72 | 557.43 | 565.37 | 483.40 | 495.45 |
| Current owed to participating | 307.32 | 134.43 | |||
| Current owed to group member | 42.75 | 81.13 | 0.88 | ||
| Short-term deferred tax liabilities | 266.64 | 168.65 | 228.88 | 197.35 | 0.35 |
| Other non-interest bearing current liabilities | 971.15 | 824.62 | 929.32 | 880.97 | 880.19 |
| Current liabilities total | 1 986.26 | 1 550.69 | 1 804.69 | 1 869.92 | 1 510.43 |
| Balance sheet total (liabilities) | 2 742.45 | 2 402.62 | 2 884.61 | 2 806.41 | 2 781.21 |
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