NORDSTRANDS AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 29524165
Håndværkervej 8-10, 9990 Skagen
tel: 98445758
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 732.18 | 580.91 | 1 020.68 | 533.34 | 622.88 |
| Employee benefit expenses | - 785.20 | - 796.80 | - 869.79 | - 684.93 | - 440.01 |
| Other operating expenses | -7.41 | -6.18 | |||
| Total depreciation | -15.54 | -18.68 | -18.68 | -12.49 | -12.07 |
| EBIT | -75.96 | - 234.57 | 132.22 | - 170.26 | 170.80 |
| Other financial income | 1.20 | 1.60 | 1.69 | 0.89 | 5.25 |
| Other financial expenses | -31.78 | -31.20 | -40.01 | -16.73 | -22.61 |
| Pre-tax profit | - 106.54 | - 264.18 | 93.90 | - 186.10 | 153.43 |
| Income taxes | 0.01 | 106.74 | |||
| Net earnings | - 106.53 | - 264.18 | 93.90 | - 186.10 | 260.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.24 | 53.56 | 98.04 | 22.39 | 10.33 |
| Tangible assets total | 72.24 | 53.56 | 98.04 | 22.39 | 10.33 |
| Investments total | 62.00 | 62.00 | 62.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 31.00 | 25.20 | 15.00 | 12.40 | 32.00 |
| Inventories total | 31.00 | 25.20 | 15.00 | 12.40 | 32.00 |
| Current trade debtors | 221.98 | 223.16 | 284.97 | 166.07 | 179.53 |
| Current other receivables | 148.99 | 109.37 | 69.20 | 140.49 | 100.00 |
| Current deferred tax assets | 1.00 | 2.00 | 106.74 | ||
| Short term receivables total | 371.97 | 334.53 | 354.17 | 306.56 | 386.27 |
| Cash and bank deposits | 310.05 | 20.58 | 136.34 | 47.38 | 152.79 |
| Cash and cash equivalents | 310.05 | 20.58 | 136.34 | 47.38 | 152.79 |
| Balance sheet total (assets) | 847.25 | 495.87 | 665.55 | 388.73 | 581.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 68.85 | -37.68 | - 301.86 | - 207.96 | - 394.06 |
| Profit of the financial year | - 106.53 | - 264.18 | 93.90 | - 186.10 | 260.17 |
| Shareholders equity total | 87.32 | - 176.86 | -82.96 | - 269.06 | -8.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.57 | ||||
| Current trade creditors | 121.93 | 105.94 | 198.05 | 52.10 | 47.94 |
| Other non-interest bearing current liabilities | 638.00 | 535.22 | 550.46 | 605.69 | 542.33 |
| Current liabilities total | 759.94 | 672.73 | 748.51 | 657.79 | 590.27 |
| Balance sheet total (liabilities) | 847.25 | 495.87 | 665.55 | 388.73 | 581.39 |
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