NORDJYSK AUTOOPHUG A/S — Credit Rating and Financial Key Figures

CVR number: 75144210
Gammel Hvorupvej 135, 9400 Nørresundby
karsten@nordjysk-autoophug.dk
tel: 98192325
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit7 871.6410 779.8710 114.8010 648.9912 066.84
Employee benefit expenses-7 248.77-7 824.30-8 572.69-8 891.01-8 941.72
Total depreciation- 398.14- 414.85- 436.70- 442.87- 502.14
EBIT224.732 540.711 105.401 315.112 622.98
Other financial income2.6714.427.282.9041.68
Other financial expenses-99.63- 104.15-70.58-51.73-2.84
Reduction non-current investment assets182.05
Net income from associates (fin.)11.590.511.3245.66
Pre-tax profit139.352 633.541 043.411 311.932 661.82
Income taxes-29.32- 539.17- 232.34- 287.70- 586.15
Net earnings110.032 094.36811.071 024.232 075.67

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters5 793.076 168.897 277.877 714.328 000.10
Machinery and equipment314.06215.97537.51513.23384.80
Tangible assets total6 107.146 384.867 815.388 227.568 384.90
Participating interests69.2769.7871.10
Investments total69.2769.7871.10
Non-current loans receivable23.7328.1328.13
Long term receivables total23.7328.1328.13
Finished products/goods5 988.686 446.896 506.106 779.866 109.55
Inventories total5 988.686 446.896 506.106 779.866 109.55
Current trade debtors2 031.352 126.562 589.833 043.092 811.49
Current amounts owed by group member comp.81.68
Prepayments and accrued income36.21146.8482.9148.3049.84
Current other receivables1 000.502 194.81404.40141.96143.76
Short term receivables total3 068.054 468.223 077.143 233.343 086.77
Cash and bank deposits2 531.712 187.421 563.981 481.224 557.17
Cash and cash equivalents2 531.712 187.421 563.981 481.224 557.17
Balance sheet total (assets)17 788.5719 585.3019 061.8319 721.9822 138.39

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital600.00600.00600.00600.00600.00
Shares repurchased2 000.00
Retained earnings11 041.7111 151.7413 246.1014 057.1713 081.40
Profit of the financial year110.032 094.36811.071 024.232 075.67
Shareholders equity total11 751.7413 846.1014 657.1715 681.4017 757.07
Provisions464.39512.77595.86685.68737.47
Non-current loans from credit institutions556.29510.26464.91
Non-current leasing loans126.08180.06180.06
Non-current liabilities total682.37690.32644.97
Current loans from credit institutions45.7946.0345.35
Current trade creditors853.43898.781 619.671 469.031 226.68
Current owed to participating2.682.682.682.682.68
Current owed to group member1 806.231 626.13483.42214.29
Short-term deferred tax liabilities45.19490.80149.25197.89534.36
Other non-interest bearing current liabilities2 114.261 471.69863.471 471.011 880.13
Accruals and deferred income22.50
Current liabilities total4 890.074 536.113 163.833 354.913 643.85
Balance sheet total (liabilities)17 788.5719 585.3019 061.8319 721.9822 138.39
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