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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 Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 779.8710 114.8010 648.9912 066.8412 353.26
Employee benefit expenses-7 824.30-8 572.69-8 891.01-8 941.72-10 156.34
Total depreciation- 414.85- 436.70- 442.87- 502.14- 582.09
EBIT2 540.711 105.401 315.112 622.981 614.83
Other financial income14.427.282.9041.6882.28
Other financial expenses- 104.15-70.58-51.73-2.84-0.03
Reduction non-current investment assets182.05
Net income from associates (fin.)0.511.3245.66
Pre-tax profit2 633.541 043.411 311.932 661.821 697.08
Income taxes- 539.17- 232.34- 287.70- 586.15- 376.58
Net earnings2 094.36811.071 024.232 075.671 320.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 168.897 277.877 714.328 000.107 751.16
Machinery and equipment215.97537.51513.23384.80263.37
Tangible assets total6 384.867 815.388 227.568 384.908 014.52
Participating interests69.7871.10
Investments total69.7871.10
Non-current loans receivable28.1328.13
Long term receivables total28.1328.13
Finished products/goods6 446.896 506.106 779.866 109.556 281.31
Inventories total6 446.896 506.106 779.866 109.556 281.31
Current trade debtors2 126.562 589.833 043.092 811.493 309.40
Current amounts owed by group member comp.81.681 608.49
Prepayments and accrued income146.8482.9148.3049.84140.41
Current other receivables2 194.81404.40141.96143.7674.58
Short term receivables total4 468.223 077.143 233.343 086.775 132.89
Cash and bank deposits2 187.421 563.981 481.224 557.172 530.17
Cash and cash equivalents2 187.421 563.981 481.224 557.172 530.17
Balance sheet total (assets)19 585.3019 061.8319 721.9822 138.3921 958.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased2 000.004 500.00
Retained earnings11 151.7413 246.1014 057.1713 081.4010 657.07
Profit of the financial year2 094.36811.071 024.232 075.671 320.50
Shareholders equity total13 846.1014 657.1715 681.4017 757.0717 077.56
Provisions512.77595.86685.68737.47715.50
Non-current loans from credit institutions510.26464.91
Non-current leasing loans180.06180.06
Non-current liabilities total690.32644.97
Current loans from credit institutions46.0345.35
Current trade creditors898.781 619.671 469.031 226.681 708.34
Current owed to participating2.682.682.682.682.68
Current owed to group member1 626.13483.42214.29
Short-term deferred tax liabilities490.80149.25197.89534.36398.55
Other non-interest bearing current liabilities1 471.69863.471 471.011 880.132 056.25
Current liabilities total4 536.113 163.833 354.913 643.854 165.82
Balance sheet total (liabilities)19 585.3019 061.8319 721.9822 138.3921 958.89
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