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HAGESTED AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 25494954
Præstebrovej 48 C, Hagested 4532 Gislinge
post@hagested-auto.dk
tel: 59460585
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 850.161 969.491 764.04
Purchases during the financial year- 724.43- 768.64- 571.09
External services- 342.19- 385.70- 355.23
Gross profit717.49649.63783.54815.15837.72
Employee benefit expenses- 642.95- 616.01- 618.63- 767.83- 727.57
Total depreciation-27.77-20.56-12.93-12.66-9.72
EBIT46.7713.05151.9934.66100.42
Other financial income0.114.00
Other financial expenses-19.55-16.76-15.16-11.44-16.51
Pre-tax profit27.22-3.71136.9423.2287.91
Income taxes-6.050.17-30.71-5.78-23.60
Net earnings21.17-3.53106.2217.4464.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 288.922 279.192 269.472 259.752 250.02
Machinery and equipment16.986.142.94
Tangible assets total2 305.902 285.332 272.412 259.752 250.02
Investments total
Long term receivables total
Raw materials and consumables27.7925.6719.42
Finished products/goods38.5534.57
Inventories total38.5534.5727.7925.6719.42
Current trade debtors170.7673.18108.8871.95160.56
Prepayments and accrued income8.0225.912.562.492.59
Current other receivables22.0022.4671.1365.66181.09
Short term receivables total200.77121.55182.57140.11344.24
Cash and bank deposits205.10243.66272.89235.76121.65
Cash and cash equivalents205.10243.66272.89235.76121.65
Balance sheet total (assets)2 750.322 685.122 755.662 661.292 735.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00
Retained earnings1 542.631 563.801 560.261 666.481 533.93
Profit of the financial year21.17-3.53106.2217.4464.31
Shareholders equity total1 688.801 685.271 791.481 808.931 873.24
Provisions486.00482.00480.00477.46475.32
Non-current loans from credit institutions278.07220.80161.73102.6837.96
Non-current liabilities total278.07220.80161.73102.6837.96
Current loans from credit institutions55.5357.2759.0759.0562.84
Current trade creditors84.0681.2362.5629.9933.31
Current owed to participating0.01
Current owed to group member19.8815.4010.44
Short-term deferred tax liabilities6.053.8332.718.3225.74
Other non-interest bearing current liabilities131.92139.33157.66174.86226.91
Current liabilities total297.45297.06322.45272.22348.80
Balance sheet total (liabilities)2 750.322 685.122 755.662 661.292 735.33
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