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NORDKYSTENS4X4 ApS — Credit Rating and Financial Key Figures
CVR number: 32648649
Udsholt Byvej 9, 3230 Græsted
info@nordkystens4x4.dk
tel: 48717676
www.4x4shop.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 701.01 | 2 109.67 | 1 831.10 | 1 660.77 | 1 605.26 |
| Employee benefit expenses | - 589.42 | - 682.27 | - 698.63 | - 838.88 | -1 029.95 |
| Other operating expenses | - 839.94 | - 925.28 | - 741.07 | ||
| Total depreciation | -34.27 | -37.46 | -21.96 | -21.96 | -49.82 |
| EBIT | 237.37 | 464.67 | 369.44 | 799.93 | 525.49 |
| Other financial income | 1.74 | ||||
| Other financial expenses | -4.05 | -13.30 | - 110.96 | -74.79 | -54.66 |
| Pre-tax profit | 233.32 | 451.37 | 258.48 | 725.14 | 472.56 |
| Income taxes | -52.93 | - 100.73 | -56.89 | - 160.25 | - 106.19 |
| Net earnings | 180.39 | 350.64 | 201.58 | 564.89 | 366.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.96 | 95.51 | 27.44 | 5.49 | 278.65 |
| Tangible assets total | 132.96 | 95.51 | 27.44 | 5.49 | 278.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 715.93 | 2 237.17 | 2 948.70 | 3 150.89 | 2 662.34 |
| Inventories total | 1 715.93 | 2 237.17 | 2 948.70 | 3 150.89 | 2 662.34 |
| Current trade debtors | 168.14 | 317.33 | 447.94 | 323.19 | 476.58 |
| Short term receivables total | 168.14 | 317.33 | 447.94 | 323.19 | 476.58 |
| Cash and bank deposits | 557.12 | 6.03 | 11.59 | 6.48 | 12.14 |
| Cash and cash equivalents | 557.12 | 6.03 | 11.59 | 6.48 | 12.14 |
| Balance sheet total (assets) | 2 574.15 | 2 656.04 | 3 435.68 | 3 486.05 | 3 429.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 668.52 | 790.01 | 1 079.65 | 1 217.94 | 1 703.43 |
| Profit of the financial year | 180.39 | 350.64 | 201.58 | 564.89 | 366.38 |
| Shareholders equity total | 1 028.91 | 1 324.55 | 1 467.24 | 1 971.13 | 2 274.21 |
| Provisions | 7.28 | 4.53 | 6.03 | 1.19 | 29.96 |
| Non-current deferred tax liabilities | 42.55 | 89.04 | 41.40 | ||
| Non-current liabilities total | 42.55 | 89.04 | 41.40 | ||
| Current loans from credit institutions | 122.32 | 1 004.89 | 480.91 | 127.82 | |
| Current trade creditors | 281.56 | 431.12 | 407.95 | 354.85 | 247.40 |
| Current owed to participating | 1.95 | 43.19 | 79.44 | ||
| Short-term deferred tax liabilities | 38.16 | 34.99 | 76.04 | 176.48 | 197.49 |
| Other non-interest bearing current liabilities | 1 173.75 | 606.30 | 352.71 | 501.48 | 552.83 |
| Current liabilities total | 1 495.41 | 1 237.92 | 1 921.02 | 1 513.73 | 1 125.55 |
| Balance sheet total (liabilities) | 2 574.15 | 2 656.04 | 3 435.68 | 3 486.05 | 3 429.71 |
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