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NYKØBING SJ. AUTOCENTER A/S — Credit Rating and Financial Key Figures

CVR number: 88674510
Nordlysvej 3, 4500 Nykøbing Sj
tel: 59910400
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 626.001 520.701 842.982 694.302 695.05
Employee benefit expenses-1 370.93-1 547.83-1 337.18-1 399.79-1 520.24
Other operating expenses-5.00-10.18
Total depreciation- 110.89-84.92-95.75-90.73- 105.21
EBIT144.17- 112.05405.051 203.781 059.42
Other financial income-12.17-6.640.000.230.04
Other financial expenses-39.08-50.54-41.23-25.96-23.38
Pre-tax profit92.92- 169.23363.811 179.711 037.31
Income taxes-4.58-0.40107.18- 259.84- 229.09
Net earnings88.34- 169.64470.99919.87808.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment347.96263.03204.28178.55459.25
Tangible assets total347.96263.03204.28178.55459.25
Investments total270.00270.00270.00270.00270.00
Long term receivables total
Finished products/goods1 377.301 432.901 350.351 070.36808.72
Inventories total1 377.301 432.901 350.351 070.36808.72
Current trade debtors441.49467.95421.09417.79579.91
Current amounts owed by group member comp.6.06
Prepayments and accrued income87.1692.2377.5166.9094.34
Current other receivables5.3024.6012.219.7012.44
Current deferred tax assets146.03145.63252.8138.950.28
Short term receivables total679.99730.41763.61539.39686.98
Cash and bank deposits32.949.8824.131 354.681 516.42
Cash and cash equivalents32.949.8824.131 354.681 516.42
Balance sheet total (assets)2 708.172 706.222 612.373 412.983 741.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00300.00
Retained earnings754.72843.06473.42444.411 064.28
Profit of the financial year88.34- 169.64470.99919.87808.22
Shareholders equity total1 343.061 173.421 444.412 364.282 672.49
Non-current other liabilities84.2285.9989.00
Non-current deferred tax liabilities138.77286.65
Non-current liabilities total84.2285.9989.00138.77286.65
Current loans from credit institutions296.24646.21
Advances received37.04
Current trade creditors429.56261.45330.60406.95394.80
Current owed to participating5.0215.0011.6412.957.71
Current owed to group member104.64108.90307.4547.21
Other non-interest bearing current liabilities445.45415.25392.23490.03332.50
Current liabilities total1 280.901 446.821 078.96909.93782.21
Balance sheet total (liabilities)2 708.172 706.222 612.373 412.983 741.36
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