Hoptrup Autoværksted ApS
CVR number: 40102701
Hoptrup Hovedgade 59 C, 6100 Haderslev
bonde@bondeauto.dk
tel: 74575535
www.bondeauto.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 097.00 | 3 653.93 | 4 329.65 | 4 331.03 | 4 459.20 |
| Employee benefit expenses | -1 737.84 | -1 982.73 | -2 909.20 | -2 623.24 | -2 808.54 |
| Total depreciation | -44.24 | - 138.30 | - 229.22 | - 371.30 | - 358.15 |
| EBIT | 1 314.91 | 1 532.90 | 1 191.24 | 1 336.48 | 1 292.51 |
| Other financial income | 48.69 | 182.06 | 146.33 | 308.89 | 211.50 |
| Other financial expenses | -58.03 | -73.09 | -95.04 | - 136.03 | - 181.63 |
| Pre-tax profit | 1 305.57 | 1 641.87 | 1 242.53 | 1 509.34 | 1 322.37 |
| Income taxes | - 287.73 | - 361.27 | - 273.36 | - 337.73 | - 292.32 |
| Net earnings | 1 017.84 | 1 280.61 | 969.17 | 1 171.62 | 1 030.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 70.00 | 50.00 | 30.00 | 10.00 | |
| Intangible assets total | 70.00 | 50.00 | 30.00 | 10.00 | |
| Machinery and equipment | 100.44 | 840.47 | 1 997.77 | 1 705.46 | 2 991.33 |
| Tangible assets total | 100.44 | 840.47 | 1 997.77 | 1 705.46 | 2 991.33 |
| Other receivables | 20.00 | ||||
| Investments total | 20.00 | ||||
| Non-current other receivables | 500.00 | 500.00 | 500.00 | 500.00 | |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | |
| Raw materials and consumables | 35.00 | 22.90 | 25.90 | 23.07 | 25.30 |
| Finished products/goods | 2 840.50 | 2 637.10 | 2 381.92 | 2 920.81 | 3 243.04 |
| Inventories total | 2 875.50 | 2 660.00 | 2 407.82 | 2 943.88 | 3 268.34 |
| Current trade debtors | 1 839.36 | 2 449.21 | 4 963.68 | 5 236.78 | 6 101.92 |
| Prepayments and accrued income | 31.52 | 39.78 | 38.60 | 65.59 | 78.62 |
| Current deferred tax assets | 16.70 | 33.92 | |||
| Short term receivables total | 1 887.58 | 2 522.92 | 5 002.28 | 5 302.37 | 6 180.54 |
| Cash and bank deposits | 787.11 | 703.71 | 5.04 | 13.89 | 0.98 |
| Cash and cash equivalents | 787.11 | 703.71 | 5.04 | 13.89 | 0.98 |
| Balance sheet total (assets) | 5 720.62 | 7 297.10 | 9 942.92 | 10 475.61 | 12 941.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 663.40 | 1 681.24 | 2 961.84 | 3 931.02 | 4 102.63 |
| Profit of the financial year | 1 017.84 | 1 280.61 | 969.17 | 1 171.62 | 1 030.05 |
| Shareholders equity total | 1 731.24 | 3 011.85 | 3 981.02 | 5 152.63 | 6 182.69 |
| Provisions | 6.21 | 110.52 | 145.83 | ||
| Non-current other liabilities | 140.77 | ||||
| Non-current liabilities total | 140.77 | ||||
| Current loans from credit institutions | 193.24 | 1 196.77 | 1 658.65 | ||
| Current trade creditors | 372.81 | 571.92 | 2 054.97 | 449.73 | 536.52 |
| Current owed to group member | 1 591.48 | 930.28 | 1 725.48 | 1 726.95 | 1 030.79 |
| Short-term deferred tax liabilities | 491.52 | 378.49 | 233.22 | 233.42 | 257.00 |
| Other non-interest bearing current liabilities | 1 398.99 | 2 029.44 | 1 429.72 | 1 148.26 | 2 389.27 |
| Accruals and deferred income | 134.59 | 234.35 | 319.05 | 457.33 | 740.44 |
| Current liabilities total | 3 989.38 | 4 144.48 | 5 955.69 | 5 212.46 | 6 612.67 |
| Balance sheet total (liabilities) | 5 720.62 | 7 297.10 | 9 942.92 | 10 475.61 | 12 941.19 |
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