Nordisk autoinventar Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 41754788
H.P.Hansens Plads 32, 4200 Slagelse
info@plastipol-scheu.dk
tel: 69157075
www.plastipol-scheu.dk
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 038.52 |
| Employee benefit expenses | -1 029.15 |
| Total depreciation | -83.95 |
| EBIT | -74.58 |
| Other financial expenses | -14.25 |
| Pre-tax profit | -97.01 |
| Income taxes | 19.18 |
| Net earnings | -77.83 |
Assets (kDKK)
2021 | |
|---|---|
| Goodwill | 503.69 |
| Intangible assets total | 503.69 |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 36.00 |
| Long term receivables total | 36.00 |
| Finished products/goods | 89.66 |
| Inventories total | 89.66 |
| Current trade debtors | 549.43 |
| Prepayments and accrued income | 16.09 |
| Current deferred tax assets | 19.18 |
| Short term receivables total | 584.71 |
| Cash and bank deposits | 363.35 |
| Cash and cash equivalents | 363.35 |
| Balance sheet total (assets) | 1 577.41 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 145.69 |
| Profit of the financial year | -77.83 |
| Shareholders equity total | 107.86 |
| Non-current liabilities total | |
| Current trade creditors | 85.05 |
| Current owed to group member | 366.91 |
| Other non-interest bearing current liabilities | 1 017.59 |
| Current liabilities total | 1 469.55 |
| Balance sheet total (liabilities) | 1 577.41 |
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