Haslev Biler ApS — Credit Rating and Financial Key Figures

CVR number: 42672750
Lysholm Alle 88, 4690 Haslev
haslevbiludlejning@gmail.com
tel: 31515151
www.haslev-biludlejning.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit100.80- 150.45
Employee benefit expenses-29.17
Other operating expenses-25.71
Total depreciation-7.30-11.82
EBIT93.50- 217.15
Other financial income0.380.42
Other financial expenses-32.54-36.96
Pre-tax profit61.34- 253.69
Income taxes-17.8016.90
Net earnings43.54- 236.79

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment25.5538.39
Tangible assets total25.5538.39
Investments total
Non-current other receivables15.0015.00
Long term receivables total15.0015.00
Finished products/goods212.55208.50
Inventories total212.55208.50
Current trade debtors163.60165.19
Prepayments and accrued income126.7483.14
Current other receivables19.9911.77
Short term receivables total310.34260.09
Cash and bank deposits30.180.50
Cash and cash equivalents30.180.50
Balance sheet total (assets)593.62522.48

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-3.0140.53
Profit of the financial year43.54- 236.79
Shareholders equity total80.53- 156.26
Provisions16.90
Non-current deferred tax liabilities100.00
Non-current liabilities total100.00
Current trade creditors61.6198.12
Short-term deferred tax liabilities0.940.94
Other non-interest bearing current liabilities433.65479.68
Current liabilities total496.19578.75
Balance sheet total (liabilities)593.62522.48
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