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NÆSTVED AUTOOPHUG A/S — Credit Rating and Financial Key Figures

CVR number: 36032731
Gadevang 11, 4700 Næstved
charlotte@naestved-autoophug.dk
tel: 55761413
wwww.naestved-autoophug.dk
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit7 055.196 419.977 294.697 138.876 419.17
Employee benefit expenses-4 760.71-4 841.06-4 703.35-4 735.99-5 005.51
Other operating expenses-33.30- 100.33- 134.64- 114.87-76.32
Total depreciation- 281.14- 313.09- 162.86- 189.45- 197.59
EBIT1 980.051 165.482 293.842 098.551 139.75
Other financial income0.0010.67
Other financial expenses-21.92-17.16-18.06-12.88-3.06
Pre-tax profit1 958.131 148.332 275.782 085.671 147.37
Income taxes- 433.15- 250.79- 503.16- 460.38- 253.33
Net earnings1 524.99897.541 772.631 625.29894.04

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill173.82
Intangible assets total173.82
Land and waters1 274.97
Buildings735.681 485.853 957.503 828.884 556.73
Machinery and equipment261.64533.57499.06635.16538.28
Tangible assets total2 272.292 019.414 456.554 464.055 095.01
Investments total240.00240.00240.00240.00240.00
Long term receivables total
Finished products/goods1 829.721 253.681 603.932 028.672 815.90
Inventories total1 829.721 253.681 603.932 028.672 815.90
Current trade debtors1 617.02810.271 034.151 259.521 155.17
Prepayments and accrued income49.6751.6261.5970.6268.21
Current other receivables26.73631.195.64
Short term receivables total1 693.421 493.081 101.381 330.131 223.38
Cash and bank deposits1 993.472 973.722 180.992 685.062 525.87
Cash and cash equivalents1 993.472 973.722 180.992 685.062 525.87
Balance sheet total (assets)8 202.727 979.899 582.8610 747.9111 900.17

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.00
Retained earnings2 381.473 906.464 804.006 576.626 201.92
Profit of the financial year1 524.99897.541 772.631 625.29894.04
Shareholders equity total6 406.465 304.007 076.628 701.929 595.96
Provisions26.022.8216.418.0616.42
Non-current other liabilities70.21164.82
Non-current liabilities total70.21164.82
Advances received6.00
Current trade creditors647.50528.36550.80501.66450.90
Current owed to group member102.52569.51843.50489.57958.30
Short-term deferred tax liabilities466.99273.99489.57468.73248.03
Other non-interest bearing current liabilities483.011 136.39605.95571.98630.57
Current liabilities total1 700.032 508.252 489.822 037.932 287.79
Balance sheet total (liabilities)8 202.727 979.899 582.8610 747.9111 900.17
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