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HFR TRAILER A/S — Credit Rating and Financial Key Figures
CVR number: 15085703
Jens Terp-Nielsens Vej 11, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 129.58 | 20 485.66 | 19 303.86 | 19 967.20 | 21 974.79 |
| Employee benefit expenses | -14 356.86 | -14 593.84 | -14 569.97 | -15 095.02 | -16 374.18 |
| Total depreciation | - 366.90 | - 476.10 | - 661.86 | - 661.74 | - 778.66 |
| EBIT | 5 405.82 | 5 415.73 | 4 072.03 | 4 210.45 | 4 821.95 |
| Other financial income | 65.64 | 40.45 | 201.72 | 206.99 | |
| Other financial expenses | - 356.81 | - 331.38 | - 390.79 | - 490.89 | - 545.00 |
| Pre-tax profit | 5 049.02 | 5 149.99 | 3 721.68 | 3 921.28 | 4 483.94 |
| Income taxes | -1 072.53 | -1 153.71 | - 807.91 | - 855.07 | - 980.07 |
| Net earnings | 3 976.49 | 3 996.28 | 2 913.78 | 3 066.22 | 3 503.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 100.75 | 1 180.51 | 1 287.90 | 900.82 | 811.51 |
| Tangible assets total | 1 100.75 | 1 180.51 | 1 287.90 | 900.82 | 811.51 |
| Investments total | |||||
| Non-current other receivables | 566.01 | 566.01 | 566.01 | ||
| Long term receivables total | 566.01 | 566.01 | 566.01 | ||
| Semifinished products | 7 416.87 | 10 532.03 | 12 279.06 | 7 878.64 | 11 826.28 |
| Raw materials and consumables | 7 301.79 | 8 992.62 | 9 766.13 | 7 579.03 | 7 426.75 |
| Inventories total | 14 718.66 | 19 524.65 | 22 045.18 | 15 457.67 | 19 253.03 |
| Current trade debtors | 17 052.76 | 11 830.77 | 11 024.14 | 11 726.34 | 9 992.29 |
| Current amounts owed by group member comp. | 257.24 | 66.25 | |||
| Prepayments and accrued income | 83.22 | 83.40 | 22.29 | 67.79 | 88.91 |
| Current other receivables | 431.76 | 100.61 | |||
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 17 567.75 | 11 914.17 | 11 404.28 | 11 794.13 | 10 156.45 |
| Cash and bank deposits | 1 682.83 | 1 249.90 | 2 746.81 | 3 493.72 | 5 417.19 |
| Cash and cash equivalents | 1 682.83 | 1 249.90 | 2 746.81 | 3 493.72 | 5 417.19 |
| Balance sheet total (assets) | 35 635.99 | 34 435.24 | 38 050.18 | 31 646.34 | 35 638.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 1 300.00 | ||
| Retained earnings | 5 895.48 | 5 871.96 | 9 868.24 | 11 482.02 | 14 548.24 |
| Profit of the financial year | 3 976.49 | 3 996.28 | 2 913.78 | 3 066.22 | 3 503.87 |
| Shareholders equity total | 14 371.96 | 14 368.24 | 13 282.02 | 16 348.24 | 18 552.11 |
| Provisions | 175.00 | 215.00 | 182.00 | 453.00 | 435.00 |
| Non-current liabilities total | |||||
| Advances received | 891.93 | ||||
| Current trade creditors | 2 173.25 | 1 776.38 | 4 105.70 | 4 753.78 | 7 974.38 |
| Current owed to group member | 17 306.45 | 16 084.87 | 18 336.36 | 6 661.74 | 3 844.38 |
| Short-term deferred tax liabilities | 869.07 | 1 007.07 | |||
| Other non-interest bearing current liabilities | 1 609.32 | 1 990.75 | 1 779.09 | 2 560.52 | 2 933.32 |
| Accruals and deferred income | 365.00 | ||||
| Current liabilities total | 21 089.03 | 19 852.00 | 24 586.16 | 14 845.11 | 16 651.08 |
| Balance sheet total (liabilities) | 35 635.99 | 34 435.24 | 38 050.18 | 31 646.34 | 35 638.19 |
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