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NT Car Collection ApS — Credit Rating and Financial Key Figures
CVR number: 40479821
Skodsborg Strandvej 170, 2942 Skodsborg
thomas@ntcar.dk
tel: 20111494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 222.53 | 352.07 | - 692.26 | 1 396.28 | -1 029.10 |
| Total depreciation | -14.98 | -14.86 | -14.86 | -14.86 | -19.91 |
| EBIT | 207.55 | 337.21 | - 707.12 | 1 381.42 | -1 049.01 |
| Other financial income | 9.92 | ||||
| Other financial expenses | - 187.23 | - 228.83 | - 254.90 | - 239.58 | - 355.94 |
| Pre-tax profit | 20.32 | 108.38 | - 962.02 | 1 141.84 | -1 395.04 |
| Income taxes | -7.02 | -43.04 | 169.27 | - 308.19 | 259.72 |
| Net earnings | 13.30 | 65.34 | - 792.74 | 833.65 | -1 135.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 190.66 | 175.80 | 160.94 | 181.50 | 336.03 |
| Tangible assets total | 190.66 | 175.80 | 160.94 | 181.50 | 336.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 23 950.49 | 31 173.01 | 33 104.99 | 28 910.78 | 41 949.10 |
| Inventories total | 23 950.49 | 31 173.01 | 33 104.99 | 28 910.78 | 41 949.10 |
| Current trade debtors | 571.25 | ||||
| Prepayments and accrued income | 45.56 | 33.80 | 44.36 | 22.48 | 25.12 |
| Current other receivables | 739.30 | 1 491.10 | 2 082.67 | 3 252.45 | 2 256.35 |
| Current deferred tax assets | 165.44 | 268.11 | |||
| Short term receivables total | 784.87 | 2 096.15 | 2 292.47 | 3 274.93 | 2 549.59 |
| Cash and bank deposits | 269.15 | 304.32 | 125.49 | 189.18 | 723.99 |
| Cash and cash equivalents | 269.15 | 304.32 | 125.49 | 189.18 | 723.99 |
| Balance sheet total (assets) | 25 195.17 | 33 749.29 | 35 683.89 | 32 556.40 | 45 558.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 1 000.00 | 1 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | - 376.60 | - 363.30 | - 297.96 | -1 090.71 | - 257.06 |
| Profit of the financial year | 13.30 | 65.34 | - 792.74 | 833.65 | -1 135.32 |
| Shareholders equity total | - 323.30 | 702.04 | -90.71 | 2 742.94 | 1 607.63 |
| Provisions | 3.03 | 3.83 | 4.59 | 12.98 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.56 | 0.65 | 7.18 | 19.01 | |
| Current owed to group member | 25 486.99 | 32 936.82 | 35 753.95 | 29 569.26 | 43 899.09 |
| Short-term deferred tax liabilities | 4.88 | 42.24 | 212.43 | ||
| Other non-interest bearing current liabilities | 16.00 | 64.36 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 25 515.44 | 33 043.42 | 35 774.60 | 29 808.87 | 43 938.10 |
| Balance sheet total (liabilities) | 25 195.17 | 33 749.29 | 35 683.89 | 32 556.40 | 45 558.71 |
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