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Niverød Autoværksted ApS — Credit Rating and Financial Key Figures
CVR number: 42811157
Niverød Kongevej 12, Niverød 2990 Nivå
tel: 49147124
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 789.59 | 2 557.76 | 2 547.85 | 2 738.46 |
| Employee benefit expenses | -1 311.78 | -1 394.08 | -1 980.47 | -1 621.28 |
| Total depreciation | - 140.00 | - 140.00 | - 140.00 | - 140.00 |
| EBIT | 1 337.81 | 1 023.68 | 427.38 | 977.19 |
| Other financial income | 1.17 | 5.72 | 3.53 | |
| Other financial expenses | -39.31 | -49.62 | -40.64 | -23.96 |
| Pre-tax profit | 1 298.50 | 975.24 | 392.45 | 956.76 |
| Income taxes | - 286.90 | - 217.36 | -90.27 | - 210.34 |
| Net earnings | 1 011.61 | 757.87 | 302.19 | 746.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 360.00 | 270.00 | 180.00 | 90.00 |
| Intangible assets total | 360.00 | 270.00 | 180.00 | 90.00 |
| Buildings | 80.00 | 60.00 | 40.00 | 20.00 |
| Machinery and equipment | 120.00 | 90.00 | 60.00 | 30.00 |
| Tangible assets total | 200.00 | 150.00 | 100.00 | 50.00 |
| Investments total | 46.80 | 46.80 | ||
| Non-current other receivables | 46.80 | 46.80 | ||
| Long term receivables total | 46.80 | 46.80 | ||
| Inventories total | ||||
| Current trade debtors | 44.78 | 15.08 | 14.17 | 2.44 |
| Current other receivables | 19.87 | 13.03 | ||
| Current deferred tax assets | 4.01 | 10.08 | 63.81 | 26.47 |
| Short term receivables total | 68.66 | 25.16 | 77.98 | 41.94 |
| Cash and bank deposits | 1 841.63 | 1 960.45 | 1 997.02 | 3 087.05 |
| Cash and cash equivalents | 1 841.63 | 1 960.45 | 1 997.02 | 3 087.05 |
| Balance sheet total (assets) | 2 517.09 | 2 452.41 | 2 401.80 | 3 315.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -58.90 | 891.71 | 1 582.08 | 1 804.87 |
| Profit of the financial year | 1 011.61 | 757.87 | 302.19 | 746.42 |
| Shareholders equity total | 1 051.61 | 1 750.58 | 1 991.77 | 2 670.68 |
| Non-current liabilities total | ||||
| Current bonds | 372.12 | 363.75 | 281.54 | 460.14 |
| Current trade creditors | 82.52 | 71.33 | 83.01 | 46.09 |
| Current owed to participating | 719.93 | 43.32 | 45.48 | 47.76 |
| Short-term deferred tax liabilities | 290.91 | 223.43 | 91.12 | |
| Current liabilities total | 1 465.48 | 701.83 | 410.03 | 645.11 |
| Balance sheet total (liabilities) | 2 517.09 | 2 452.41 | 2 401.80 | 3 315.80 |
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