HELSINGE AUTOLAGER/HANS E. LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 78841613
Gåselandsvej 9, 3200 Helsinge
hel@helsinge-autolager.dk
tel: 48798445
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.10 | -5.00 | -5.10 | -5.10 |
| Costs of management | -5.00 | -5.10 | |||
| EBIT | -5.00 | -5.10 | -5.00 | -5.10 | -5.10 |
| Other financial income | 10.45 | 17.55 | |||
| Other financial expenses | -2.66 | -13.13 | -11.75 | ||
| Pre-tax profit | -7.66 | -18.23 | -16.75 | 5.35 | 12.45 |
| Income taxes | -0.16 | ||||
| Net earnings | -7.66 | -18.23 | -16.75 | 5.35 | 12.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.25 | ||||
| Current deferred tax assets | 17.40 | 17.40 | 17.40 | 17.40 | 17.40 |
| Short term receivables total | 18.65 | 17.40 | 17.40 | 17.40 | 17.40 |
| Cash and bank deposits | 1 641.17 | 1 609.26 | 1 577.07 | 1 566.52 | 1 562.34 |
| Cash and cash equivalents | 1 641.17 | 1 609.26 | 1 577.07 | 1 566.52 | 1 562.34 |
| Balance sheet total (assets) | 1 659.82 | 1 626.66 | 1 594.47 | 1 583.92 | 1 579.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Other reserves | 1 107.60 | 1 034.07 | 976.87 | 906.58 | 857.86 |
| Retained earnings | 7.66 | 18.23 | -5.35 | -12.29 | |
| Profit of the financial year | -7.66 | -18.23 | -16.75 | 5.35 | 12.29 |
| Shareholders equity total | 1 332.60 | 1 259.07 | 1 185.12 | 1 131.58 | 1 082.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 322.22 | 362.59 | 404.35 | 447.34 | 491.87 |
| Current liabilities total | 327.22 | 367.59 | 409.35 | 452.34 | 496.87 |
| Balance sheet total (liabilities) | 1 659.82 | 1 626.66 | 1 594.47 | 1 583.92 | 1 579.73 |
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