Nordvest Dækcenter ApS — Credit Rating and Financial Key Figures
CVR number: 42909815
Tranevej 14, 2400 København NV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 282.45 | 609.97 | 768.49 |
| Employee benefit expenses | -90.55 | - 503.61 | - 607.29 |
| EBIT | 191.90 | 106.36 | 161.20 |
| Other financial expenses | -5.57 | -13.31 | -1.38 |
| Pre-tax profit | 186.33 | 93.06 | 159.82 |
| Income taxes | -46.09 | -23.39 | -35.46 |
| Net earnings | 140.25 | 69.67 | 124.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 96.00 | 96.00 | 96.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 100.00 | ||
| Short term receivables total | 100.00 | ||
| Cash and bank deposits | 138.43 | 153.69 | 100.53 |
| Cash and cash equivalents | 138.43 | 153.69 | 100.53 |
| Balance sheet total (assets) | 234.43 | 249.69 | 296.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 135.00 |
| Retained earnings | - 116.10 | -36.85 | - 118.66 |
| Profit of the financial year | 140.25 | 69.67 | 124.36 |
| Shareholders equity total | 123.05 | 133.81 | 180.70 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current owed to participating | 32.95 | ||
| Short-term deferred tax liabilities | 46.09 | 23.39 | 15.46 |
| Other non-interest bearing current liabilities | 32.35 | 92.49 | 100.36 |
| Current liabilities total | 111.38 | 115.87 | 115.83 |
| Balance sheet total (liabilities) | 234.43 | 249.69 | 296.53 |
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