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Hansen Auto Trading ApS — Credit Rating and Financial Key Figures
CVR number: 28516339
Koldingvej 530, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.29 | 0.70 | 38.73 | -80.66 | -16.45 |
| Total depreciation | -3.54 | -10.73 | -10.73 | -23.75 | |
| EBIT | -81.29 | -2.85 | 28.00 | -91.39 | -40.20 |
| Other financial income | 4.46 | 105.60 | 58.46 | 104.69 | 113.47 |
| Other financial expenses | -37.48 | -44.24 | -60.28 | -8.98 | -12.76 |
| Net income from associates (fin.) | 416.16 | 653.88 | 132.40 | - 942.24 | -39.47 |
| Pre-tax profit | 301.86 | 712.38 | 158.58 | - 937.92 | 21.03 |
| Income taxes | 25.15 | -4.67 | -5.84 | -0.95 | -13.31 |
| Net earnings | 327.00 | 707.72 | 152.73 | - 938.87 | 7.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.36 | 24.82 | 42.83 | 32.10 | 48.19 |
| Tangible assets total | 28.36 | 24.82 | 42.83 | 32.10 | 48.19 |
| Holdings in group member companies | 2 529.04 | 3 182.92 | 3 025.32 | 2 203.39 | 2 019.66 |
| Investments total | 2 529.04 | 3 182.92 | 3 025.32 | 2 203.39 | 2 019.66 |
| Long term receivables total | |||||
| Raw materials and consumables | 248.43 | 269.56 | 346.26 | ||
| Finished products/goods | 456.66 | 353.95 | |||
| Inventories total | 248.43 | 269.56 | 346.26 | 456.66 | 353.95 |
| Current amounts owed by group member comp. | 115.88 | 120.52 | 96.59 | 101.96 | |
| Current other receivables | 13.93 | ||||
| Current deferred tax assets | 59.54 | 54.87 | 49.03 | 0.53 | |
| Short term receivables total | 175.42 | 175.39 | 49.03 | 111.05 | 101.96 |
| Cash and bank deposits | 31.94 | 43.12 | |||
| Cash and cash equivalents | 31.94 | 43.12 | |||
| Balance sheet total (assets) | 3 013.20 | 3 652.69 | 3 463.44 | 2 803.19 | 2 566.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 368.27 | 2 022.15 | 1 864.55 | 823.71 | 763.53 |
| Retained earnings | - 748.80 | -1 075.67 | - 210.36 | 983.21 | 30.75 |
| Profit of the financial year | 327.00 | 707.72 | 152.73 | - 938.87 | 7.72 |
| Shareholders equity total | 1 071.47 | 1 779.19 | 1 931.92 | 993.05 | 927.01 |
| Provisions | 6.14 | ||||
| Non-current other liabilities | 750.00 | 750.00 | 750.00 | 500.00 | 425.00 |
| Non-current liabilities total | 750.00 | 750.00 | 750.00 | 500.00 | 425.00 |
| Current loans from credit institutions | 22.31 | 14.65 | 196.57 | ||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 1 052.19 | 1 119.32 | |||
| Current owed to group member | 95.39 | 99.20 | 46.38 | 49.22 | |
| Short-term deferred tax liabilities | 6.65 | ||||
| Other non-interest bearing current liabilities | 1 096.34 | 1 001.98 | 766.86 | 18.54 | |
| Current liabilities total | 1 191.73 | 1 123.49 | 781.51 | 1 310.14 | 1 208.74 |
| Balance sheet total (liabilities) | 3 013.20 | 3 652.69 | 3 463.44 | 2 803.19 | 2 566.88 |
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