Haunstrup Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 37622532
Haunstrup Hovedgade 17 B, Haunstrup 7400 Herning
info@haunstrup-autoteknik.dk
tel: 97137263
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 811.80 | 1 275.41 | 666.89 |
| Employee benefit expenses | - 789.90 | - 810.54 | - 755.64 |
| Total depreciation | -25.90 | -21.43 | -21.43 |
| EBIT | -4.00 | 443.44 | - 110.18 |
| Other financial income | 9.40 | ||
| Other financial expenses | -2.73 | -1.43 | -0.26 |
| Pre-tax profit | -6.73 | 442.01 | - 101.04 |
| Income taxes | -0.95 | - 100.89 | 20.21 |
| Net earnings | -7.68 | 341.12 | -80.84 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 124.10 | 102.67 | 81.24 |
| Intangible assets total | 124.10 | 102.67 | 81.24 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 109.05 | |
| Finished products/goods | 237.20 | 120.00 | 314.55 |
| Inventories total | 237.20 | 170.00 | 423.60 |
| Current trade debtors | 163.82 | 437.27 | 411.88 |
| Current other receivables | 1.76 | 0.16 | |
| Current deferred tax assets | 0.98 | 0.98 | 20.21 |
| Short term receivables total | 166.56 | 438.40 | 432.09 |
| Cash and bank deposits | 419.32 | 517.54 | 84.75 |
| Cash and cash equivalents | 419.32 | 517.54 | 84.75 |
| Balance sheet total (assets) | 947.17 | 1 228.61 | 1 021.67 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 75.00 |
| Shares repurchased | 105.80 | ||
| Retained earnings | 350.00 | 236.52 | 314.64 |
| Profit of the financial year | -7.68 | 341.12 | -80.84 |
| Shareholders equity total | 392.31 | 733.44 | 308.80 |
| Non-current liabilities total | |||
| Current trade creditors | 324.09 | 239.54 | 196.45 |
| Short-term deferred tax liabilities | 1.94 | 102.83 | 99.85 |
| Other non-interest bearing current liabilities | 228.83 | 152.81 | 416.57 |
| Current liabilities total | 554.86 | 495.17 | 712.87 |
| Balance sheet total (liabilities) | 947.17 | 1 228.61 | 1 021.67 |
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