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NØRAGER AUTOCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 36041536
Grynderupvejen 1, 9610 Nørager
torben@noragerautocenter.dk
tel: 21482428
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 673.95 | 2 200.22 | 2 143.84 | 1 943.51 | 2 021.36 |
| Employee benefit expenses | -1 409.80 | -1 712.12 | -1 691.74 | -1 450.60 | -1 624.54 |
| Total depreciation | -59.84 | -61.49 | -62.10 | -65.43 | -52.48 |
| EBIT | 204.32 | 426.61 | 390.00 | 427.49 | 344.34 |
| Other financial income | 2.10 | 3.40 | 7.51 | 7.94 | 12.05 |
| Other financial expenses | -30.90 | -30.09 | -40.55 | -53.05 | -53.83 |
| Pre-tax profit | 175.51 | 399.92 | 356.96 | 382.38 | 302.55 |
| Income taxes | -40.06 | -88.48 | -79.87 | -85.42 | -68.84 |
| Net earnings | 135.45 | 311.44 | 277.08 | 296.96 | 233.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 611.28 | 1 591.24 | 1 739.39 | 1 825.36 | 1 790.75 |
| Machinery and equipment | 179.17 | 137.72 | 161.85 | 130.15 | 112.27 |
| Tangible assets total | 1 790.45 | 1 728.95 | 1 901.24 | 1 955.50 | 1 903.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 90.00 | 100.00 | 125.00 | 125.00 | 190.00 |
| Advance payments | 123.80 | 131.80 | 162.80 | 285.80 | 153.30 |
| Inventories total | 213.80 | 231.80 | 287.80 | 410.80 | 343.30 |
| Current trade debtors | 529.83 | 620.48 | 700.34 | 756.80 | 624.43 |
| Current amounts owed by group member comp. | 32.77 | 41.28 | 15.12 | 69.83 | |
| Prepayments and accrued income | 44.88 | 30.48 | 14.40 | ||
| Current other receivables | 40.20 | 30.39 | 35.39 | 26.46 | 49.45 |
| Current deferred tax assets | 0.19 | ||||
| Short term receivables total | 615.11 | 714.13 | 791.42 | 798.38 | 743.71 |
| Cash and bank deposits | 512.30 | 574.08 | 444.38 | 454.63 | 800.28 |
| Cash and cash equivalents | 512.30 | 574.08 | 444.38 | 454.63 | 800.28 |
| Balance sheet total (assets) | 3 131.66 | 3 248.96 | 3 424.84 | 3 619.31 | 3 790.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 720.82 | 856.27 | 1 167.71 | 1 444.80 | 1 741.76 |
| Profit of the financial year | 135.45 | 311.44 | 277.08 | 296.96 | 233.72 |
| Shareholders equity total | 1 256.27 | 1 567.71 | 1 844.80 | 2 141.76 | 2 375.48 |
| Provisions | 43.60 | 49.42 | 62.71 | 76.07 | 91.57 |
| Non-current loans from credit institutions | 860.00 | 780.00 | 700.00 | 620.00 | 540.00 |
| Non-current deferred tax liabilities | 5.62 | 82.66 | 66.59 | 72.06 | 53.33 |
| Non-current liabilities total | 865.62 | 862.66 | 766.59 | 692.06 | 593.33 |
| Current loans from credit institutions | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Current trade creditors | 228.47 | 243.96 | 284.61 | 221.87 | 160.11 |
| Current owed to group member | 13.38 | 13.92 | 24.63 | 25.61 | |
| Short-term deferred tax liabilities | 13.20 | ||||
| Other non-interest bearing current liabilities | 657.69 | 418.63 | 372.22 | 382.92 | 464.21 |
| Current liabilities total | 966.16 | 769.17 | 750.74 | 709.42 | 729.93 |
| Balance sheet total (liabilities) | 3 131.66 | 3 248.96 | 3 424.84 | 3 619.31 | 3 790.31 |
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