NC-Motorparts ApS — Credit Rating and Financial Key Figures
CVR number: 40726284
Jegstrupvej 64, 8361 Hasselager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.30 | 767.87 | 695.69 | 601.14 |
| EBIT | -16.30 | 767.87 | 695.69 | 601.14 |
| Other financial income | 25.08 | |||
| Other financial expenses | -3.41 | -7.24 | -1.64 | |
| Pre-tax profit | -16.30 | 764.46 | 688.45 | 624.58 |
| Income taxes | 3.59 | - 168.17 | - 152.33 | - 137.41 |
| Net earnings | -12.71 | 596.29 | 536.12 | 487.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.75 | 8.49 | ||
| Current amounts owed by group member comp. | 8.16 | |||
| Current other receivables | 74.47 | 37.13 | 308.69 | |
| Current deferred tax assets | 7.15 | 22.59 | ||
| Short term receivables total | 23.90 | 82.96 | 37.13 | 339.44 |
| Cash and bank deposits | 28.79 | 1 030.78 | 1 009.02 | 473.05 |
| Cash and cash equivalents | 28.79 | 1 030.78 | 1 009.02 | 473.05 |
| Balance sheet total (assets) | 52.69 | 1 113.74 | 1 046.14 | 812.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | |
| Retained earnings | - 512.71 | - 416.43 | - 380.31 | |
| Profit of the financial year | -12.71 | 596.29 | 536.12 | 487.17 |
| Shareholders equity total | 27.29 | 623.57 | 659.69 | 646.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.41 | 10.00 | 12.00 | 12.00 |
| Current owed to group member | 310.83 | 222.12 | 153.63 | |
| Short-term deferred tax liabilities | 169.33 | 152.33 | ||
| Current liabilities total | 25.41 | 490.16 | 386.45 | 165.63 |
| Balance sheet total (liabilities) | 52.69 | 1 113.74 | 1 046.14 | 812.49 |
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