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NORDVEST AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 29402884
Birkedommervej 27, 2400 København NV
info@nvauto.dk
tel: 30484848
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 090.30 | 1 177.17 | 1 392.29 | 1 527.09 | 1 695.73 |
| Wages and salaries | - 759.75 | - 712.06 | |||
| Social security expenses | -61.94 | ||||
| Employee benefit expenses | - 630.10 | - 854.92 | - 977.37 | ||
| Total depreciation | -21.00 | -21.00 | -21.00 | -21.00 | -21.00 |
| EBIT | 439.20 | 396.42 | 597.29 | 651.17 | 697.36 |
| Other financial income | 0.00 | 0.00 | 0.00 | ||
| Other financial expenses | -11.82 | -14.64 | -4.67 | -2.80 | -2.52 |
| Pre-tax profit | 427.39 | 381.78 | 592.63 | 648.37 | 694.85 |
| Income taxes | -97.99 | -89.28 | - 176.52 | - 150.39 | - 159.08 |
| Net earnings | 329.40 | 292.50 | 416.11 | 497.98 | 535.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.99 | 124.99 | 77.99 | 56.99 | 85.99 |
| Tangible assets total | 145.99 | 124.99 | 77.99 | 56.99 | 85.99 |
| Investments total | 61.68 | 63.60 | 69.09 | 71.08 | 73.12 |
| Long term receivables total | |||||
| Raw materials and consumables | 391.35 | ||||
| Finished products/goods | 391.35 | 152.21 | 141.30 | 197.42 | |
| Inventories total | 391.35 | 391.35 | 152.21 | 141.30 | 197.42 |
| Current trade debtors | 159.63 | 214.27 | 278.91 | 26.26 | 188.30 |
| Current other receivables | 9.59 | 0.00 | |||
| Current deferred tax assets | 22.00 | 47.00 | 46.00 | ||
| Short term receivables total | 159.63 | 214.27 | 300.91 | 82.85 | 234.30 |
| Cash and bank deposits | 1 065.09 | 1 258.16 | 2 009.73 | 2 376.29 | 2 462.38 |
| Cash and cash equivalents | 1 065.09 | 1 258.16 | 2 009.73 | 2 376.29 | 2 462.38 |
| Balance sheet total (assets) | 1 823.74 | 2 052.36 | 2 609.93 | 2 728.50 | 3 053.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 244.00 | 270.00 | 317.60 | ||
| Retained earnings | 817.39 | 1 146.80 | 1 195.30 | 1 341.41 | 1 521.79 |
| Profit of the financial year | 329.40 | 292.50 | 416.11 | 497.98 | 535.76 |
| Shareholders equity total | 1 271.80 | 1 564.30 | 1 980.41 | 2 234.39 | 2 500.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 116.41 | 125.13 | 109.18 | 94.38 | 105.54 |
| Current owed to participating | 134.97 | 133.88 | 68.62 | 43.49 | 13.15 |
| Short-term deferred tax liabilities | 97.99 | 78.28 | 135.34 | 174.97 | 159.08 |
| Other non-interest bearing current liabilities | 202.58 | 150.78 | 316.38 | 181.25 | 275.28 |
| Current liabilities total | 551.94 | 488.06 | 629.52 | 494.11 | 553.05 |
| Balance sheet total (liabilities) | 1 823.74 | 2 052.36 | 2 609.93 | 2 728.50 | 3 053.21 |
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