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NORDJYSK AUTO-TRANS A/S — Credit Rating and Financial Key Figures

CVR number: 53613918
Speditørvej 9, 9000 Aalborg
nat@nat.dk
tel: 98176222
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 868.3112 622.7314 003.5113 652.6417 055.47
Employee benefit expenses-6 399.18-6 961.55-9 075.60-9 039.77-9 744.70
Other operating expenses-96.25
Total depreciation-1 626.56-1 531.37-1 195.58-1 131.08-1 036.80
EBIT842.574 129.823 636.083 481.796 273.96
Other financial income0.1837.0236.48
Other financial expenses-6.17-2.48-0.07-0.13
Net income from associates (fin.)1 854.421 015.33
Pre-tax profit2 690.825 142.673 636.193 518.676 310.44
Income taxes- 178.21- 885.84- 784.23- 765.38-1 387.58
Net earnings2 512.614 256.832 851.972 753.294 922.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 857.315 415.324 219.743 088.656 226.85
Tangible assets total4 857.315 415.324 219.743 088.656 226.85
Holdings in group member companies2 806.081 790.19
Investments total2 806.081 790.19
Long term receivables total
Inventories total
Current trade debtors2 766.634 177.573 868.854 147.145 147.34
Current amounts owed by group member comp.254.672 559.762 118.267 791.022 188.97
Prepayments and accrued income151.95122.99150.2490.3354.49
Current other receivables344.6713.50419.1714.7715.14
Short term receivables total3 517.926 873.826 556.5212 043.257 405.94
Cash and bank deposits436.673.725 013.21611.72584.71
Cash and cash equivalents436.673.725 013.21611.72584.71
Balance sheet total (assets)11 617.9714 083.0615 789.4615 743.6214 217.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital625.00625.00625.00625.00625.00
Share premium account203.00203.00203.00203.00203.00
Shares repurchased2 175.821 559.762 118.267 791.022 188.97
Other reserves2 306.081 290.19
Retained earnings416.372 385.105 813.87874.821 439.14
Profit of the financial year2 512.614 256.832 851.972 753.294 922.86
Shareholders equity total8 238.8810 319.8911 612.0912 247.129 378.97
Provisions371.14451.72386.36268.10523.01
Non-current deferred tax liabilities883.641 132.67
Non-current liabilities total883.641 132.67
Current loans from credit institutions180.21
Current trade creditors455.701 067.311 051.87700.291 025.84
Current owed to group member1 000.00
Short-term deferred tax liabilities271.91805.26860.00
Other non-interest bearing current liabilities1 280.351 258.681 879.141 644.472 157.00
Current liabilities total3 007.953 311.463 791.012 344.753 182.84
Balance sheet total (liabilities)11 617.9714 083.0615 789.4615 743.6214 217.50
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