Haderslev Følgebilservice ApS — Credit Rating and Financial Key Figures

CVR number: 43156586
B.S. Ingemanns Vej 7, 6100 Haderslev
haderslevfoelgebilservice@gmail.com
tel: 40895660

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales468.61594.11
External services- 124.41-66.92
Gross profit336.31507.02
Costs of management-7.88-20.17
Wages and salaries- 148.80- 199.73
Social security expenses-79.64-97.19
Total depreciation- 129.06- 171.50
EBIT-21.1938.60
Other financial expenses-22.93-21.02
Pre-tax profit-44.1317.57
Income taxes24.23-4.10
Net earnings-19.9013.48

Assets (kDKK)

2022
2023
Intangible assets total
Buildings436.50265.00
Tangible assets total436.50265.00
Investments total
Long term receivables total
Inventories total
Current trade debtors44.80
Current other receivables2.14
Current deferred tax assets24.2320.13
Short term receivables total69.0322.27
Cash and bank deposits140.63195.85
Cash and cash equivalents140.63195.85
Balance sheet total (assets)646.16483.12

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-19.90
Profit of the financial year-19.9013.48
Shareholders equity total20.1033.58
Non-current loans from credit institutions504.36402.37
Non-current liabilities total504.36402.37
Current loans from credit institutions0.01
Current owed to participating91.4947.17
Other non-interest bearing current liabilities30.20
Current liabilities total121.6947.17
Balance sheet total (liabilities)646.16483.12
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