Hoco Parts Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40847960
Nattergalevej 7, 5550 Langeskov
hmkjeldgaard@hocoparts.dk
tel: 40312440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 269.02 | 1 362.78 | 978.78 | 1 688.07 | 1 839.47 |
| Employee benefit expenses | - 621.94 | - 612.54 | - 751.11 | -1 609.45 | -1 832.65 |
| EBIT | 647.09 | 750.24 | 227.68 | 78.63 | 6.83 |
| Other financial income | 0.53 | 5.22 | |||
| Other financial expenses | -0.10 | -13.57 | -7.20 | ||
| Pre-tax profit | 646.99 | 736.66 | 220.48 | 79.15 | 12.04 |
| Income taxes | - 144.85 | - 163.61 | -50.36 | -19.05 | -6.34 |
| Net earnings | 502.14 | 573.05 | 170.12 | 60.10 | 5.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1 161.97 |
| Prepayments and accrued income | 1.27 | ||||
| Current other receivables | 26.61 | 0.97 | 7.24 | ||
| Current deferred tax assets | 46.39 | 131.64 | 144.95 | 51.66 | |
| Short term receivables total | 777.76 | 1 175.89 | 1 127.02 | 1 272.10 | 1 220.88 |
| Cash and bank deposits | 62.88 | 59.27 | 243.94 | 290.74 | 382.25 |
| Cash and cash equivalents | 62.88 | 59.27 | 243.94 | 290.74 | 382.25 |
| Balance sheet total (assets) | 840.64 | 1 235.15 | 1 370.95 | 1 562.84 | 1 603.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 502.14 | 1 075.19 | 1 245.31 | 1 305.41 | |
| Profit of the financial year | 502.14 | 573.05 | 170.12 | 60.10 | 5.71 |
| Shareholders equity total | 542.14 | 1 115.19 | 1 285.31 | 1 345.41 | 1 351.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.78 | 10.00 | 12.98 | 10.91 | 12.59 |
| Short-term deferred tax liabilities | 144.85 | ||||
| Other non-interest bearing current liabilities | 142.88 | 109.97 | 72.66 | 206.53 | 239.42 |
| Current liabilities total | 298.50 | 119.97 | 85.65 | 217.44 | 252.01 |
| Balance sheet total (liabilities) | 840.64 | 1 235.15 | 1 370.95 | 1 562.84 | 1 603.13 |
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