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Hanstholm Dækservice, ApS — Credit Rating and Financial Key Figures
CVR number: 43700197
Industribuen 2, 7730 Hanstholm
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 671.99 | 2 188.09 | 2 119.17 |
| Employee benefit expenses | -1 049.88 | -1 157.44 | -1 100.81 |
| Other operating expenses | - 100.68 | ||
| Total depreciation | - 318.93 | - 318.92 | - 329.93 |
| EBIT | 303.18 | 711.73 | 587.76 |
| Other financial income | 7.31 | 11.68 | 11.99 |
| Other financial expenses | - 154.66 | - 155.25 | - 144.01 |
| Pre-tax profit | 155.82 | 568.16 | 455.73 |
| Income taxes | -41.77 | - 125.84 | - 104.92 |
| Net earnings | 114.06 | 442.32 | 350.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 312.50 | 1 125.00 | 937.50 |
| Intangible assets total | 1 312.50 | 1 125.00 | 937.50 |
| Buildings | 1 018.57 | 887.15 | 819.72 |
| Tangible assets total | 1 018.57 | 887.15 | 819.72 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 2 066.05 | 2 031.14 | 1 642.40 |
| Inventories total | 2 066.05 | 2 031.14 | 1 642.40 |
| Current trade debtors | 336.87 | 639.21 | 500.98 |
| Prepayments and accrued income | 71.67 | 55.79 | 40.86 |
| Current other receivables | 71.03 | 71.91 | 146.08 |
| Short term receivables total | 479.56 | 766.90 | 687.92 |
| Cash and bank deposits | 107.18 | ||
| Cash and cash equivalents | 107.18 | ||
| Balance sheet total (assets) | 4 876.68 | 4 917.37 | 4 087.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Share premium account | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 114.06 | 442.32 | 350.81 |
| Retained earnings | - 114.06 | - 442.32 | - 350.81 |
| Profit of the financial year | 114.06 | 442.32 | 350.81 |
| Shareholders equity total | 1 114.06 | 1 442.32 | 1 350.81 |
| Provisions | 40.23 | 64.65 | 78.91 |
| Non-current loans from credit institutions | 1 452.68 | 1 137.92 | 812.72 |
| Non-current liabilities total | 1 452.68 | 1 137.92 | 812.72 |
| Current loans from credit institutions | 1 440.69 | 319.00 | 940.38 |
| Current trade creditors | 595.06 | 540.86 | 537.18 |
| Current owed to participating | 17.96 | ||
| Short-term deferred tax liabilities | 1.54 | 101.42 | 90.66 |
| Other non-interest bearing current liabilities | 232.43 | 1 311.21 | 258.92 |
| Current liabilities total | 2 269.72 | 2 272.49 | 1 845.10 |
| Balance sheet total (liabilities) | 4 876.68 | 4 917.37 | 4 087.54 |
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