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HC AUTO- OG DÆKCENTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26692466
Industrivej 40, Bramming 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.69 | 1 498.44 | -24.46 | -14.91 | -6.25 |
| Total depreciation | - 110.40 | ||||
| EBIT | - 105.71 | 1 498.44 | -24.46 | -14.91 | -6.25 |
| Other financial income | 16.03 | 28.31 | 57.23 | 44.42 | |
| Other financial expenses | -5.12 | -15.06 | -0.46 | -0.62 | |
| Income from other inv. held as non-curr. assets | 19.65 | ||||
| Pre-tax profit | -91.19 | 1 499.42 | 3.40 | 42.32 | 37.56 |
| Income taxes | 24.35 | - 311.96 | -0.84 | -9.31 | -8.21 |
| Net earnings | -66.84 | 1 187.46 | 2.56 | 33.01 | 29.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 253.09 | ||||
| Tangible assets total | 2 253.09 | ||||
| Investments total | |||||
| Non-current loans receivable | 816.14 | 415.10 | |||
| Long term receivables total | 816.14 | 415.10 | |||
| Inventories total | |||||
| Current other receivables | 22.06 | ||||
| Current deferred tax assets | 10.00 | 12.59 | 0.16 | 5.69 | |
| Short term receivables total | 10.00 | 34.64 | 0.16 | 5.69 | |
| Cash and bank deposits | 253.18 | 2 574.11 | 2 503.32 | 2 822.40 | 2 726.39 |
| Cash and cash equivalents | 253.18 | 2 574.11 | 2 503.32 | 2 822.40 | 2 726.39 |
| Balance sheet total (assets) | 2 516.27 | 3 424.89 | 2 918.58 | 2 828.09 | 2 726.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 500.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 157.72 | 1 590.88 | 2 656.34 | 2 523.90 | 2 398.11 |
| Profit of the financial year | -66.84 | 1 187.46 | 2.56 | 33.01 | 29.35 |
| Shareholders equity total | 2 330.28 | 3 403.34 | 2 905.90 | 2 816.91 | 2 711.26 |
| Provisions | 102.46 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 65.35 | 20.88 | 12.00 | ||
| Current owed to participating | 0.68 | 0.68 | 0.68 | 2.68 | 0.68 |
| Short-term deferred tax liabilities | 8.21 | ||||
| Other non-interest bearing current liabilities | 17.50 | 8.50 | 6.25 | ||
| Current liabilities total | 83.54 | 21.55 | 12.68 | 11.18 | 15.14 |
| Balance sheet total (liabilities) | 2 516.27 | 3 424.89 | 2 918.58 | 2 828.09 | 2 726.39 |
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