Nobina Fleet Danmark No 10 ApS — Credit Rating and Financial Key Figures

CVR number: 42594687
Fabriksparken 18, 2600 Glostrup
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit-13.081 900.66
Total depreciation-1 447.96
EBIT-13.08452.70
Other financial income0.200.02
Other financial expenses-2.66- 509.18
Pre-tax profit-15.54-56.47
Income taxes3.4212.42
Net earnings-12.12-44.04

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment10 786.94
Advance payments and construction in progress331.51
Tangible assets total331.5110 786.94
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.11 699.68
Prepayments and accrued income15 732.45
Current other receivables3.01
Current deferred tax assets49.38
Short term receivables total11 702.6915 781.84
Balance sheet total (assets)12 034.2026 568.78

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings-12.12
Profit of the financial year-12.12-44.04
Shareholders equity total27.88-16.17
Non-current loans from credit institutions8 546.925 677.54
Non-current liabilities total8 546.925 677.54
Current loans from credit institutions2 959.262 918.33
Current trade creditors500.14279.95
Current owed to group member17 692.12
Other non-interest bearing current liabilities17.00
Current liabilities total3 459.4120 907.40
Balance sheet total (liabilities)12 034.2026 568.78
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