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Hansen Auto Trading ApS — Credit Rating and Financial Key Figures

CVR number: 28516339
Koldingvej 530, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-81.290.7038.73-80.66-16.45
Total depreciation-3.54-10.73-10.73-23.75
EBIT-81.29-2.8528.00-91.39-40.20
Other financial income4.46105.6058.46104.69113.47
Other financial expenses-37.48-44.24-60.28-8.98-12.76
Net income from associates (fin.)416.16653.88132.40- 942.24-39.47
Pre-tax profit301.86712.38158.58- 937.9221.03
Income taxes25.15-4.67-5.84-0.95-13.31
Net earnings327.00707.72152.73- 938.877.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment28.3624.8242.8332.1048.19
Tangible assets total28.3624.8242.8332.1048.19
Holdings in group member companies2 529.043 182.923 025.322 203.392 019.66
Investments total2 529.043 182.923 025.322 203.392 019.66
Long term receivables total
Raw materials and consumables248.43269.56346.26
Finished products/goods456.66353.95
Inventories total248.43269.56346.26456.66353.95
Current amounts owed by group member comp.115.88120.5296.59101.96
Current other receivables13.93
Current deferred tax assets59.5454.8749.030.53
Short term receivables total175.42175.3949.03111.05101.96
Cash and bank deposits31.9443.12
Cash and cash equivalents31.9443.12
Balance sheet total (assets)3 013.203 652.693 463.442 803.192 566.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves1 368.272 022.151 864.55823.71763.53
Retained earnings- 748.80-1 075.67- 210.36983.2130.75
Profit of the financial year327.00707.72152.73- 938.877.72
Shareholders equity total1 071.471 779.191 931.92993.05927.01
Provisions6.14
Non-current other liabilities750.00750.00750.00500.00425.00
Non-current liabilities total750.00750.00750.00500.00425.00
Current loans from credit institutions22.3114.65196.57
Current trade creditors15.0015.00
Current owed to participating1 052.191 119.32
Current owed to group member95.3999.2046.3849.22
Short-term deferred tax liabilities6.65
Other non-interest bearing current liabilities1 096.341 001.98766.8618.54
Current liabilities total1 191.731 123.49781.511 310.141 208.74
Balance sheet total (liabilities)3 013.203 652.693 463.442 803.192 566.88
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