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Hobro Auto ApS — Credit Rating and Financial Key Figures
CVR number: 32939325
Ølsvej 7 D, Hørby 9500 Hobro
hobro.auto@gmail.com
tel: 21210506
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 995.00 | 2 408.00 | 2 963.00 | 3 063.00 | 3 666.40 |
| Employee benefit expenses | -2.00 | - 158.00 | - 573.00 | - 457.11 | |
| Other operating expenses | -4.98 | ||||
| Total depreciation | - 383.00 | - 461.00 | - 963.00 | -1 029.00 | - 973.00 |
| EBIT | 1 612.00 | 1 945.00 | 1 842.00 | 1 461.00 | 2 231.31 |
| Other financial income | 6.00 | 12.00 | 15.00 | 1.65 | |
| Other financial expenses | -5.00 | -66.00 | - 160.00 | - 221.00 | -64.62 |
| Pre-tax profit | 1 613.00 | 1 879.00 | 1 694.00 | 1 255.00 | 2 168.33 |
| Income taxes | - 355.00 | - 422.00 | - 373.00 | - 276.00 | - 477.57 |
| Net earnings | 1 258.00 | 1 457.00 | 1 321.00 | 979.00 | 1 690.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 241.00 | 26 344.00 | 25 755.00 | 25 131.00 | 24 106.34 |
| Machinery and equipment | 86.00 | 233.00 | 743.00 | 683.00 | 272.34 |
| Tangible assets total | 19 327.00 | 26 577.00 | 26 498.00 | 25 814.00 | 24 378.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 121.00 | 10.00 | 10.00 | 10.00 |
| Finished products/goods | 685.00 | 685.00 | 128.00 | 150.00 | 654.01 |
| Inventories total | 695.00 | 806.00 | 138.00 | 160.00 | 664.01 |
| Current trade debtors | 9.00 | 24.00 | 13.00 | 50.00 | 15.27 |
| Current other receivables | 205.00 | 919.00 | 8.00 | 20.00 | 30.36 |
| Short term receivables total | 214.00 | 943.00 | 21.00 | 70.00 | 45.63 |
| Cash and bank deposits | 1 704.00 | 3 345.00 | 1 384.00 | 732.00 | 717.50 |
| Cash and cash equivalents | 1 704.00 | 3 345.00 | 1 384.00 | 732.00 | 717.50 |
| Balance sheet total (assets) | 21 940.00 | 31 671.00 | 28 041.00 | 26 776.00 | 25 805.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 16 920.00 | 17 177.00 | 17 634.00 | 18 955.00 | 19 934.00 |
| Profit of the financial year | 1 258.00 | 1 457.00 | 1 321.00 | 979.00 | 1 690.76 |
| Shareholders equity total | 19 678.00 | 20 134.00 | 20 455.00 | 20 434.00 | 22 124.76 |
| Provisions | 681.00 | 827.00 | 949.00 | 983.00 | 1 031.32 |
| Non-current liabilities total | |||||
| Advances received | 11.00 | ||||
| Current trade creditors | 194.00 | 2 020.00 | 389.00 | 264.00 | 70.18 |
| Current owed to participating | 3.00 | ||||
| Current owed to group member | 551.00 | 7 859.00 | 5 101.00 | 4 070.00 | 1 059.70 |
| Short-term deferred tax liabilities | 274.00 | 276.00 | 251.00 | 242.00 | 429.02 |
| Other non-interest bearing current liabilities | 559.00 | 555.00 | 885.00 | 783.00 | 1 090.83 |
| Current liabilities total | 1 581.00 | 10 710.00 | 6 637.00 | 5 359.00 | 2 649.74 |
| Balance sheet total (liabilities) | 21 940.00 | 31 671.00 | 28 041.00 | 26 776.00 | 25 805.82 |
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