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Hoyer VMS Group A/S — Credit Rating and Financial Key Figures
CVR number: 44920824
Over Hadstenvej 42, 8370 Hadsten
eu-finance@hoyermotors.com
tel: 86982111
www.hoyermotors.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 238 382.00 | 867 309.00 |
| Change in finished goods inventory | -1 066.00 | 2 914.00 |
| Other operating income | 2 687.00 | 6 411.00 |
| Purchases during the financial year | - 155 512.00 | - 549 235.00 |
| Gross profit | 62 551.00 | 235 562.00 |
| Employee benefit expenses | -41 637.00 | - 139 443.00 |
| Other operating expenses | -24 072.00 | -86 009.00 |
| Total depreciation | -13 186.00 | -44 812.00 |
| EBIT | 7 728.00 | 51 307.00 |
| Other financial income | 227.00 | 447.00 |
| Other financial expenses | -6 037.00 | -17 710.00 |
| Pre-tax profit | 1 918.00 | 34 044.00 |
| Income taxes | -1 744.00 | -13 539.00 |
| Net earnings | 174.00 | 20 505.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 17 213.00 | 15 131.00 |
| Intangible rights | 169 641.00 | 315 650.00 |
| Goodwill | 99 796.00 | 266 298.00 |
| Intangible assets total | 286 650.00 | 597 079.00 |
| Land and waters | 106 367.00 | 104 550.00 |
| Buildings | 4 027.00 | 25 069.00 |
| Machinery and equipment | 9 864.00 | 9 476.00 |
| Advance payments and construction in progress | 1 250.00 | |
| Tangible assets total | 120 258.00 | 140 345.00 |
| Investments total | 357.00 | 493.00 |
| Long term receivables total | ||
| Raw materials and consumables | 61 968.00 | |
| Finished products/goods | 170 463.00 | 167 549.00 |
| Advance payments | 14 705.00 | |
| Inventories total | 170 463.00 | 244 222.00 |
| Current trade debtors | 120 898.00 | 199 011.00 |
| Prepayments and accrued income | 3 512.00 | 9 445.00 |
| Current other receivables | 2 056.00 | 108 291.00 |
| Current deferred tax assets | 1 425.00 | 1 716.00 |
| Short term receivables total | 127 891.00 | 318 463.00 |
| Cash and bank deposits | 27 599.00 | 36 658.00 |
| Cash and cash equivalents | 27 599.00 | 36 658.00 |
| Balance sheet total (assets) | 733 218.00 | 1 337 260.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 548.00 | 3 071.00 |
| Other reserves | 3 456.00 | -4 235.00 |
| Retained earnings | 251 872.00 | 307 621.00 |
| Profit of the financial year | 174.00 | 20 505.00 |
| Shareholders equity total | 258 050.00 | 326 962.00 |
| Provisions | 59 606.00 | 95 699.00 |
| Non-current loans from credit institutions | 104 191.00 | 222 101.00 |
| Non-current leasing loans | 4 605.00 | |
| Non-current other liabilities | 1 274.00 | 1 296.00 |
| Non-current deferred tax liabilities | 3 349.00 | 64 735.00 |
| Non-current liabilities total | 108 814.00 | 292 737.00 |
| Current loans from credit institutions | 193 643.00 | 352 402.00 |
| Current trade creditors | 86 521.00 | 146 218.00 |
| Short-term deferred tax liabilities | 8 725.00 | 23 386.00 |
| Other non-interest bearing current liabilities | 17 859.00 | 52 020.00 |
| Accruals and deferred income | 47 836.00 | |
| Current liabilities total | 306 748.00 | 621 862.00 |
| Balance sheet total (liabilities) | 733 218.00 | 1 337 260.00 |
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