Hassing Biler Aps — Credit Rating and Financial Key Figures

CVR number: 43932330
Wæbersvej 22, 4000 Roskilde
kontakt@hassingbiler.dk
www.hassingbiler.dk
Free credit report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales2 180.75
External services-2 334.81
Gross profit- 154.068 480.15
Employee benefit expenses-7 190.69
Total depreciation- 356.13
EBIT- 154.06933.33
Other financial income0.000.78
Other financial expenses-79.52-62.22
Pre-tax profit- 233.58871.88
Income taxes- 197.95
Net earnings- 233.58673.94

Assets (kDKK)

2023
2024
Goodwill1 885.71
Intangible assets total1 885.71
Machinery and equipment109.4983.19
Tangible assets total109.4983.19
Other receivables174.42
Investments total174.42
Long term receivables total
Raw materials and consumables910.91
Inventories total910.91
Current trade debtors2 264.16
Prepayments and accrued income9.58
Current other receivables409.0170.00
Current deferred tax assets3.21
Short term receivables total409.012 346.95
Cash and bank deposits666.471 810.09
Cash and cash equivalents666.471 810.09
Balance sheet total (assets)2 095.896 300.36

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 233.58
Profit of the financial year- 233.58673.94
Shareholders equity total- 193.57480.36
Non-current liabilities total
Current trade creditors102.1882.14
Current owed to participating3 715.12
Current owed to group member1 949.93
Short-term deferred tax liabilities376.85
Other non-interest bearing current liabilities237.361 645.90
Current liabilities total2 289.465 820.00
Balance sheet total (liabilities)2 095.896 300.36
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