Haderslev Autotech ApS — Credit Rating and Financial Key Figures
CVR number: 40961429
Christian X's Vej 1, 6100 Haderslev
info@wdtuning.dk
tel: 71993231
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 855.99 | 1 709.10 | 2 506.59 | |
| Employee benefit expenses | -1 237.91 | -1 074.04 | -1 229.32 | -1 597.67 |
| Other operating expenses | - 604.57 | - 542.32 | - 609.39 | |
| Total depreciation | -45.13 | -51.86 | -44.13 | |
| EBIT | -1 237.91 | 177.38 | - 114.41 | 255.40 |
| Other financial income | 5.76 | 7.98 | 10.59 | |
| Other financial expenses | -28.42 | -41.66 | -94.97 | |
| Reduction non-current investment assets | -20.87 | |||
| Pre-tax profit | - 114.96 | 109.59 | - 148.09 | 171.03 |
| Net earnings | - 114.96 | 109.59 | - 148.09 | 171.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 33.00 | 27.50 | 22.00 | 16.49 |
| Intangible assets total | 33.00 | 27.50 | 22.00 | 16.49 |
| Machinery and equipment | 76.82 | 198.09 | 231.73 | 193.10 |
| Tangible assets total | 76.82 | 198.09 | 231.73 | 193.10 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 117.77 | 165.34 | 206.00 | 212.61 |
| Inventories total | 117.77 | 165.34 | 206.00 | 212.61 |
| Current trade debtors | 113.03 | 270.82 | 720.19 | 730.01 |
| Current other receivables | 0.57 | 112.23 | 235.35 | 274.73 |
| Short term receivables total | 113.60 | 383.05 | 955.53 | 1 004.75 |
| Cash and bank deposits | 154.37 | 13.80 | 70.99 | 18.16 |
| Cash and cash equivalents | 154.37 | 13.80 | 70.99 | 18.16 |
| Balance sheet total (assets) | 495.55 | 787.77 | 1 486.25 | 1 445.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 109.59 | |||
| Other reserves | -5.38 | -5.37 | - 153.46 | |
| Retained earnings | 0.96 | - 219.17 | -0.00 | |
| Profit of the financial year | - 114.96 | 109.59 | - 148.09 | 171.03 |
| Shareholders equity total | -74.00 | 34.63 | - 113.46 | 57.56 |
| Provisions | 0.96 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 100.00 | 371.62 | 401.05 | |
| Current trade creditors | 68.31 | 331.82 | 812.90 | 371.19 |
| Current owed to participating | 22.63 | 45.85 | 43.19 | 102.33 |
| Other non-interest bearing current liabilities | 478.61 | 274.51 | 372.00 | 512.98 |
| Current liabilities total | 569.55 | 752.18 | 1 599.71 | 1 387.55 |
| Balance sheet total (liabilities) | 495.55 | 787.77 | 1 486.25 | 1 445.11 |
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