HINDSGAUL BILER A/S

CVR number: 14822291
Fynsvej 15, 5500 Middelfart
tel: 64418324

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit8 589.5810 188.8610 518.068 972.008 955.77
Employee benefit expenses-5 786.55-5 762.18-5 921.87-6 133.86-5 076.73
Other operating expenses-11.17
Total depreciation- 128.66-90.57-82.68- 139.20- 207.46
EBIT2 674.364 336.114 513.512 687.773 671.59
Other financial income0.761.3360.05399.05
Other financial expenses- 108.61- 199.86- 392.91- 476.09- 607.31
Pre-tax profit2 566.514 137.594 120.602 271.733 463.32
Income taxes- 565.75- 912.46- 937.76- 499.98- 765.62
Net earnings2 000.763 225.133 182.841 771.752 697.70

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings146.00122.00
Machinery and equipment337.56190.50311.50765.46522.91
Tangible assets total337.56190.50311.50911.46644.91
Other receivables500.00500.00
Investments total500.00500.00
Non-current other receivables650.00650.00650.00
Long term receivables total650.00650.00650.00
Semifinished products513.44518.55569.04
Raw materials and consumables11 601.6310 823.388 130.09778.89717.86
Finished products/goods9 893.084 519.26
Inventories total12 115.0711 341.938 699.1310 671.975 237.12
Current trade debtors1 550.781 692.981 874.292 127.312 594.81
Prepayments and accrued income10.0357.74
Current other receivables152.051 546.67377.74106.9066.67
Current deferred tax assets39.3736.1322.3213.16
Short term receivables total1 752.233 275.782 274.342 247.362 719.22
Cash and bank deposits7 861.408 803.4314 886.2214 286.0621 558.38
Cash and cash equivalents7 861.408 803.4314 886.2214 286.0621 558.38
Balance sheet total (assets)22 716.2624 261.6426 821.1928 616.8630 659.63

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.003 100.005 000.00
Retained earnings7 759.626 660.399 885.5213 068.369 840.11
Profit of the financial year2 000.763 225.133 182.841 771.752 697.70
Shareholders equity total12 260.3913 485.5213 568.3615 340.1118 037.81
Provisions28.73
Non-current other liabilities274.25307.64
Non-current deferred tax liabilities556.49909.21923.94490.82723.74
Non-current liabilities total830.751 216.86923.94490.82723.74
Current trade creditors3 010.823 477.10645.033 544.711 192.91
Current owed to group member2 588.714 737.778 542.188 267.788 992.95
Other non-interest bearing current liabilities4 025.601 344.403 141.67973.441 683.49
Current liabilities total9 625.129 559.2712 328.8812 785.9211 869.35
Balance sheet total (liabilities)22 716.2624 261.6426 821.1928 616.8630 659.63
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