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Norcar Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42925209
Timianvej 14, Kirkendrup 5270 Odense N
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 12 331.41 | 23 332.89 | 30 111.99 | 18 539.63 |
| Employee benefit expenses | -1 088.44 | -1 179.44 | -1 421.04 | -1 560.24 |
| EBIT | 11 242.97 | 22 153.45 | 28 690.95 | 16 979.39 |
| Other financial income | 543.75 | 2 091.45 | 718.45 | 223.10 |
| Other financial expenses | - 840.93 | -2 072.91 | -1 392.77 | - 604.99 |
| Pre-tax profit | 10 945.78 | 22 171.99 | 28 016.64 | 16 597.50 |
| Income taxes | -2 412.01 | -4 881.71 | -6 187.81 | -3 667.16 |
| Net earnings | 8 533.77 | 17 290.28 | 21 828.83 | 12 930.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 9 592.44 | 22 985.12 | 16 386.52 | 12 102.84 |
| Advance payments | 576.29 | 633.97 | 1 365.78 | 449.37 |
| Inventories total | 10 168.73 | 23 619.09 | 17 752.30 | 12 552.21 |
| Current trade debtors | 372.23 | 6 347.97 | 2 079.07 | 3 893.35 |
| Prepayments and accrued income | 47.64 | 84.91 | 122.79 | 28.03 |
| Current other receivables | 3.23 | 1 327.44 | 892.27 | 528.25 |
| Current deferred tax assets | 287.99 | 312.19 | 332.84 | |
| Short term receivables total | 711.09 | 7 760.33 | 3 406.32 | 4 782.47 |
| Cash and bank deposits | 7 513.40 | 34 112.14 | 11 845.05 | 12 108.62 |
| Cash and cash equivalents | 7 513.40 | 34 112.14 | 11 845.05 | 12 108.62 |
| Balance sheet total (assets) | 18 393.22 | 65 491.55 | 33 003.67 | 29 443.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | 12 000.00 | 20 000.00 | 16 000.00 |
| Other reserves | -10 000.00 | |||
| Retained earnings | -4 000.00 | -7 466.23 | -10 175.96 | -4 347.13 |
| Profit of the financial year | 8 533.77 | 17 290.28 | 21 828.83 | 12 930.34 |
| Shareholders equity total | 8 733.77 | 22 024.04 | 21 852.87 | 24 783.21 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 41.49 | 0.46 | ||
| Advances received | 324.51 | |||
| Current trade creditors | 5 152.71 | 13 100.21 | 5 964.82 | 1 588.30 |
| Current owed to participating | 137.88 | 327.81 | ||
| Short-term deferred tax liabilities | 4 881.71 | |||
| Other non-interest bearing current liabilities | 4 182.23 | 25 485.59 | 5 006.61 | 2 743.51 |
| Current liabilities total | 9 659.46 | 43 467.51 | 11 150.80 | 4 660.08 |
| Balance sheet total (liabilities) | 18 393.22 | 65 491.55 | 33 003.67 | 29 443.29 |
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