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Nakskov Auto-El 2019 Aps — Credit Rating and Financial Key Figures
CVR number: 40097872
Maribovej 96, 4900 Nakskov
tel: 54923224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 960.07 | 918.94 | 736.35 | 593.01 | 677.83 |
| Employee benefit expenses | - 901.40 | - 726.13 | - 548.06 | - 571.52 | - 580.17 |
| Total depreciation | -14.43 | -14.43 | -14.43 | -1.43 | -1.43 |
| EBIT | 44.24 | 178.38 | 173.86 | 20.07 | 96.23 |
| Other financial income | 1.96 | 0.10 | 0.10 | 0.72 | 1.28 |
| Other financial expenses | -9.96 | -4.66 | -7.44 | -6.53 | -4.34 |
| Pre-tax profit | 36.24 | 173.83 | 166.53 | 14.26 | 93.18 |
| Income taxes | -8.31 | -39.73 | -35.42 | -3.67 | -20.88 |
| Net earnings | 27.93 | 134.10 | 131.10 | 10.59 | 72.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 5.71 | 4.28 | 2.85 | 1.43 | |
| Intangible assets total | 5.71 | 4.28 | 2.85 | 1.43 | |
| Machinery and equipment | 26.00 | 13.00 | |||
| Tangible assets total | 26.00 | 13.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 210.31 | 193.97 | 148.89 | 149.99 | 161.16 |
| Inventories total | 210.31 | 193.97 | 148.89 | 149.99 | 161.16 |
| Current trade debtors | 93.50 | 91.26 | 146.07 | 142.28 | 4.85 |
| Prepayments and accrued income | 6.21 | 0.44 | 0.63 | 44.10 | 26.73 |
| Current other receivables | 37.79 | ||||
| Short term receivables total | 99.70 | 91.70 | 146.70 | 186.39 | 69.37 |
| Cash and bank deposits | 340.25 | 406.81 | 543.23 | 322.81 | 512.44 |
| Cash and cash equivalents | 340.25 | 406.81 | 543.23 | 322.81 | 512.44 |
| Balance sheet total (assets) | 681.98 | 709.77 | 841.68 | 660.62 | 742.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 79.40 | ||
| Retained earnings | 269.77 | 238.80 | 311.90 | 443.00 | 374.19 |
| Profit of the financial year | 27.93 | 134.10 | 131.10 | 10.59 | 72.30 |
| Shareholders equity total | 347.70 | 481.80 | 554.00 | 503.59 | 575.89 |
| Provisions | 3.67 | 5.88 | |||
| Non-current other liabilities | 9.63 | ||||
| Non-current liabilities total | 9.63 | ||||
| Current loans from credit institutions | 87.66 | 9.63 | 7.40 | ||
| Current trade creditors | 37.94 | 53.46 | 82.16 | 29.80 | 44.81 |
| Current owed to participating | 41.24 | ||||
| Short-term deferred tax liabilities | 8.85 | 39.73 | 26.42 | 6.68 | |
| Other non-interest bearing current liabilities | 148.96 | 125.15 | 171.69 | 123.55 | 109.71 |
| Current liabilities total | 324.65 | 227.97 | 287.67 | 153.35 | 161.20 |
| Balance sheet total (liabilities) | 681.98 | 709.77 | 841.68 | 660.62 | 742.97 |
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