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Holte Autocenter ApS — Credit Rating and Financial Key Figures
CVR number: 43930842
Kongevejen 397, 2840 Holte
hac@hac.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 637.11 | 1 927.22 | 2 379.10 |
| Employee benefit expenses | - 262.21 | - 726.61 | -1 316.20 |
| Total depreciation | -16.37 | -27.74 | -41.63 |
| EBIT | 358.52 | 1 172.88 | 1 021.28 |
| Other financial income | 0.76 | 3.60 | |
| Other financial expenses | -6.39 | -16.90 | -26.21 |
| Pre-tax profit | 352.89 | 1 159.58 | 995.06 |
| Income taxes | -77.90 | - 256.48 | - 223.76 |
| Net earnings | 275.00 | 903.11 | 771.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 45.00 | 40.00 | 35.00 |
| Intangible assets total | 45.00 | 40.00 | 35.00 |
| Machinery and equipment | 102.33 | 79.59 | 320.70 |
| Tangible assets total | 102.33 | 79.59 | 320.70 |
| Investments total | 90.00 | 90.00 | 91.80 |
| Long term receivables total | |||
| Finished products/goods | 10.48 | 10.48 | 30.48 |
| Inventories total | 10.48 | 10.48 | 30.48 |
| Current trade debtors | 30.27 | 40.03 | |
| Prepayments and accrued income | 3.68 | ||
| Current other receivables | 11.45 | 70.40 | 64.15 |
| Short term receivables total | 45.39 | 110.43 | 64.15 |
| Cash and bank deposits | 537.76 | 1 522.98 | 1 822.80 |
| Cash and cash equivalents | 537.76 | 1 522.98 | 1 822.80 |
| Balance sheet total (assets) | 830.96 | 1 853.47 | 2 364.93 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 122.00 | 18.00 | 762.30 |
| Profit of the financial year | 275.00 | 903.11 | 771.30 |
| Shareholders equity total | 315.00 | 1 096.10 | 1 732.40 |
| Provisions | 4.22 | 4.38 | 15.59 |
| Non-current liabilities total | |||
| Current trade creditors | 35.97 | 20.00 | 57.56 |
| Short-term deferred tax liabilities | 73.67 | 256.32 | 176.56 |
| Other non-interest bearing current liabilities | 402.09 | 476.67 | 382.83 |
| Current liabilities total | 511.74 | 752.99 | 616.95 |
| Balance sheet total (liabilities) | 830.96 | 1 853.47 | 2 364.93 |
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