Hoco Parts Denmark ApS
CVR number: 40847960
Nattergalevej 7, 5550 Langeskov
hmkjeldgaard@hocoparts.dk
tel: 40312440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 269.02 | 1 362.78 | 978.78 | 1 688.07 |
Employee benefit expenses | - 621.94 | - 612.54 | - 751.11 | -1 609.45 |
EBIT | 647.09 | 750.24 | 227.68 | 78.63 |
Other financial income | 0.53 | |||
Other financial expenses | -0.10 | -13.57 | -7.20 | |
Pre-tax profit | 646.99 | 736.66 | 220.48 | 79.15 |
Income taxes | - 144.85 | - 163.61 | -50.36 | -19.05 |
Net earnings | 502.14 | 573.05 | 170.12 | 60.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 751.15 | 1 128.53 | 995.38 | 1 125.88 |
Prepayments and accrued income | 1.27 | |||
Current other receivables | 26.61 | 0.97 | ||
Current deferred tax assets | 46.39 | 131.64 | 144.95 | |
Short term receivables total | 777.76 | 1 175.89 | 1 127.02 | 1 272.10 |
Cash and bank deposits | 62.88 | 59.27 | 243.94 | 290.74 |
Cash and cash equivalents | 62.88 | 59.27 | 243.94 | 290.74 |
Balance sheet total (assets) | 840.64 | 1 235.15 | 1 370.95 | 1 562.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 502.14 | 1 075.19 | 1 245.31 | |
Profit of the financial year | 502.14 | 573.05 | 170.12 | 60.10 |
Shareholders equity total | 542.14 | 1 115.19 | 1 285.31 | 1 345.41 |
Non-current liabilities total | ||||
Current trade creditors | 10.78 | 10.00 | 12.98 | 10.91 |
Short-term deferred tax liabilities | 144.85 | |||
Other non-interest bearing current liabilities | 142.88 | 109.97 | 72.66 | 206.53 |
Current liabilities total | 298.50 | 119.97 | 85.65 | 217.44 |
Balance sheet total (liabilities) | 840.64 | 1 235.15 | 1 370.95 | 1 562.84 |
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