Autonord Service ApS — Credit Rating and Financial Key Figures

CVR number: 12479069
Nuukullak 23, 3900 Nuuk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 210.5612 169.3515 160.6816 448.3116 422.36
Employee benefit expenses-9 509.21-10 183.90-11 233.08-12 843.45
Total depreciation-1 201.10-1 405.29-1 573.51-2 103.50
Reduction in value of non-current assets3 083.37176.40- 553.24- 238.08
EBIT5 293.931 635.443 018.253 403.641 475.41
Other financial income34.0121.4612.788.08
Other financial expenses-1 552.24-1 019.29-1 754.03-2 409.49-2 375.03
Pre-tax profit3 741.69650.161 285.671 006.93- 891.54
Income taxes-1 142.46-36.63- 298.41- 225.44279.24
Net earnings2 599.23613.53987.26781.49- 612.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters40 145.1840 360.0639 484.3942 480.98
Buildings45 081.927 407.5518 597.6221 885.7917 812.79
Machinery and equipment3 371.583 251.583 879.744 828.97
Advance payments and construction in progress0.00
Tangible assets total45 081.9250 924.3262 209.2565 249.9265 122.74
Holdings in group member companies125.00
Investments total125.00
Long term receivables total
Finished products/goods10 674.8815 398.9213 236.6013 556.07
Inventories total10 674.8815 398.9213 236.6013 556.07
Current trade debtors4.712 356.463 209.932 297.394 133.59
Prepayments and accrued income6.27127.53196.30184.93116.66
Current other receivables27.501 590.881 570.79543.34185.00
Short term receivables total38.484 074.874 977.013 025.664 435.25
Cash and bank deposits4.94106.6212.8749.35431.69
Cash and cash equivalents4.94106.6212.8749.35431.69
Balance sheet total (assets)45 250.3465 780.6882 598.0681 561.5383 545.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital580.00580.00580.00580.00580.00
Retained earnings6 466.1022 954.0323 567.5624 554.8225 336.32
Profit of the financial year2 599.23613.53987.26781.49- 612.31
Shareholders equity total9 645.3424 147.5625 134.8225 916.3225 304.01
Provisions2 739.512 916.873 215.283 440.723 161.48
Non-current loans from credit institutions29 288.3526 984.5436 446.2838 398.8536 023.77
Non-current other liabilities33.0033.00134.95153.95295.07
Non-current liabilities total29 321.3527 017.5436 581.2338 552.8036 318.84
Current loans from credit institutions2 348.806 897.906 973.746 831.857 007.12
Current trade creditors340.001 699.006 782.341 508.285 807.94
Current owed to participating60.00565.4460.0060.00
Current owed to group member844.05
Short-term deferred tax liabilities5.30
Other non-interest bearing current liabilities-0.002 495.542 830.394 613.754 870.40
Accruals and deferred income6.00546.28514.82637.811 015.95
Current liabilities total3 544.1511 698.7117 666.7213 651.6918 761.42
Balance sheet total (liabilities)45 250.3465 780.6882 598.0681 561.5383 545.74
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