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NR. NEBEL AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29940185
Tømmergade 14, 6830 Nørre Nebel
info@boschnrnebel.dk
tel: 75288141
www.boschnrnebel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 363.63 | 4 465.42 | 3 718.37 | 4 230.00 | 3 817.99 |
| Employee benefit expenses | -2 572.67 | -3 066.66 | -3 022.52 | -2 583.11 | -2 792.14 |
| Other operating expenses | - 102.42 | ||||
| Total depreciation | - 471.18 | - 456.38 | - 407.07 | - 516.20 | - 591.49 |
| EBIT | 319.79 | 942.37 | 186.35 | 1 130.68 | 434.36 |
| Other financial expenses | -15.46 | -8.34 | -6.41 | -4.38 | -2.63 |
| Pre-tax profit | 304.33 | 934.04 | 179.94 | 1 126.30 | 431.73 |
| Income taxes | -67.35 | - 205.74 | -72.36 | - 250.15 | -96.62 |
| Net earnings | 236.98 | 728.29 | 107.58 | 876.15 | 335.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 740.31 | 2 662.64 | 1 986.42 | 1 926.87 | 1 867.32 |
| Buildings | 53.86 | 40.39 | 26.93 | 13.47 | |
| Machinery and equipment | 362.76 | 471.78 | 686.17 | 792.76 | 809.60 |
| Tangible assets total | 3 156.93 | 3 174.82 | 2 699.52 | 2 733.10 | 2 676.92 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 428.88 | ||||
| Finished products/goods | 258.00 | 526.86 | 490.50 | 336.40 | |
| Inventories total | 428.88 | 258.00 | 526.86 | 490.50 | 336.40 |
| Current trade debtors | 233.96 | 782.07 | 616.81 | 695.12 | 721.00 |
| Current other receivables | 4.09 | 4.09 | 70.65 | 10.83 | 52.13 |
| Short term receivables total | 238.05 | 786.16 | 687.46 | 705.96 | 773.13 |
| Cash and bank deposits | 391.38 | 309.19 | 209.18 | 502.48 | 806.36 |
| Cash and cash equivalents | 391.38 | 309.19 | 209.18 | 502.48 | 806.36 |
| Balance sheet total (assets) | 4 215.24 | 4 573.16 | 4 168.02 | 4 477.03 | 4 637.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 800.00 | 100.00 | 800.00 | 300.00 |
| Retained earnings | 1 599.83 | 1 036.81 | 1 665.10 | 972.68 | 1 548.83 |
| Profit of the financial year | 236.98 | 728.29 | 107.58 | 876.15 | 335.11 |
| Shareholders equity total | 2 286.81 | 2 765.10 | 2 072.68 | 2 848.83 | 2 383.94 |
| Provisions | 421.90 | 424.35 | 314.58 | 302.18 | 284.34 |
| Non-current deferred tax liabilities | 76.88 | 7.00 | 7.00 | 7.00 | 7.00 |
| Non-current liabilities total | 76.88 | 7.00 | 7.00 | 7.00 | 7.00 |
| Advances received | 40.00 | ||||
| Current trade creditors | 351.15 | 478.46 | 486.55 | 419.35 | 428.06 |
| Current owed to group member | 489.44 | 96.02 | 651.21 | 183.33 | 945.88 |
| Short-term deferred tax liabilities | 52.22 | 280.19 | 182.12 | 262.55 | 114.46 |
| Other non-interest bearing current liabilities | 536.83 | 522.04 | 453.87 | 453.78 | 434.12 |
| Current liabilities total | 1 429.65 | 1 376.72 | 1 773.75 | 1 319.01 | 1 962.53 |
| Balance sheet total (liabilities) | 4 215.24 | 4 573.16 | 4 168.02 | 4 477.03 | 4 637.82 |
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