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HAC Automester ApS — Credit Rating and Financial Key Figures
CVR number: 36563850
Stigaardsvej 1 D, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 572.46 | 2 537.26 | 2 663.27 | 2 684.46 | 2 707.95 |
| Employee benefit expenses | -1 886.42 | -1 763.84 | -1 856.10 | -1 866.82 | -1 750.01 |
| Total depreciation | -15.66 | -15.50 | -15.50 | ||
| EBIT | 670.38 | 773.42 | 807.17 | 802.14 | 942.44 |
| Other financial income | 8.29 | 7.96 | 5.42 | 5.40 | 9.15 |
| Other financial expenses | -5.65 | -6.16 | -1.55 | ||
| Pre-tax profit | 673.01 | 775.22 | 811.04 | 807.54 | 951.59 |
| Income taxes | - 149.49 | - 164.26 | - 178.77 | - 175.96 | - 209.06 |
| Net earnings | 523.52 | 610.96 | 632.27 | 631.59 | 742.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.49 | 62.00 | |||
| Tangible assets total | 77.49 | 62.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 59.17 | 24.66 | 41.06 | 77.60 | 15.00 |
| Inventories total | 59.17 | 24.66 | 41.06 | 77.60 | 15.00 |
| Current trade debtors | 455.14 | 414.71 | 395.97 | 379.81 | 297.24 |
| Current other receivables | 210.39 | 205.20 | 163.20 | 235.37 | 157.02 |
| Short term receivables total | 665.53 | 619.92 | 559.17 | 615.19 | 454.26 |
| Cash and bank deposits | 1 331.42 | 846.02 | 1 694.22 | 1 413.07 | 1 332.58 |
| Cash and cash equivalents | 1 331.42 | 846.02 | 1 694.22 | 1 413.07 | 1 332.58 |
| Balance sheet total (assets) | 2 056.13 | 1 490.61 | 2 294.44 | 2 183.36 | 1 863.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 360.24 | - 336.72 | - 225.76 | -93.49 | 38.10 |
| Profit of the financial year | 523.52 | 610.96 | 632.27 | 631.59 | 742.53 |
| Shareholders equity total | 1 213.28 | 824.24 | 956.51 | 1 088.10 | 1 330.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.65 | 44.99 | 42.55 | 54.18 | 5.85 |
| Short-term deferred tax liabilities | 149.49 | 164.26 | 178.77 | 175.96 | 209.06 |
| Other non-interest bearing current liabilities | 685.71 | 457.12 | 1 116.61 | 865.12 | 318.30 |
| Current liabilities total | 842.85 | 666.37 | 1 337.93 | 1 095.26 | 533.21 |
| Balance sheet total (liabilities) | 2 056.13 | 1 490.61 | 2 294.44 | 2 183.36 | 1 863.84 |
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