Nordens Autocenter ApS — Credit Rating and Financial Key Figures
CVR number: 41782102
Farum Gydevej 83, Sønder Strødam 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -2.00 | 606.30 | 661.86 |
| Employee benefit expenses | - 597.56 | - 395.86 | ||
| Total depreciation | -17.43 | -21.51 | ||
| EBIT | -1.00 | -2.00 | -8.69 | 244.49 |
| Other financial income | 0.33 | 0.24 | ||
| Other financial expenses | -1.23 | -1.77 | ||
| Pre-tax profit | -1.00 | -2.00 | -9.59 | 242.96 |
| Income taxes | 1.94 | -50.22 | ||
| Net earnings | -1.00 | -2.00 | -7.65 | 192.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 107.57 | 86.06 | ||
| Tangible assets total | 107.57 | 86.06 | ||
| Investments total | 4.00 | 266.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 40.00 | 230.14 | ||
| Current amounts owed by group member comp. | 15.62 | |||
| Current other receivables | 40.00 | 12.32 | 35.70 | |
| Current deferred tax assets | 1.94 | |||
| Short term receivables total | 40.00 | 40.00 | 14.27 | 281.46 |
| Cash and bank deposits | 267.86 | 373.74 | ||
| Cash and cash equivalents | 267.86 | 373.74 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 393.69 | 1 007.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | -3.00 | -10.65 | |
| Profit of the financial year | -1.00 | -2.00 | -7.65 | 192.75 |
| Shareholders equity total | 39.00 | 37.00 | 29.35 | 222.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 3.00 | 0.26 | 12.77 |
| Current owed to participating | 1.13 | 59.38 | ||
| Current owed to group member | 156.25 | |||
| Short-term deferred tax liabilities | 50.22 | |||
| Other non-interest bearing current liabilities | 206.70 | 663.30 | ||
| Current liabilities total | 1.00 | 3.00 | 364.34 | 785.66 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 393.69 | 1 007.76 |
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