Nordsjælland autoophug ApS — Credit Rating and Financial Key Figures
CVR number: 43532103
Åmosevejen 11, 3210 Vejby
tel: 50440163
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 771.27 | 708.24 |
| Employee benefit expenses | - 383.81 | - 293.39 |
| Total depreciation | -0.56 | |
| EBIT | 387.46 | 414.29 |
| Other financial income | 1.95 | 0.67 |
| Other financial expenses | -12.88 | -17.17 |
| Pre-tax profit | 376.53 | 397.79 |
| Income taxes | -82.87 | -88.91 |
| Net earnings | 293.66 | 308.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 19.44 | |
| Tangible assets total | 19.44 | |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Finished products/goods | 337.64 | 888.83 |
| Inventories total | 337.64 | 888.83 |
| Current trade debtors | 107.08 | 26.94 |
| Current other receivables | 92.81 | 64.11 |
| Short term receivables total | 199.89 | 91.05 |
| Cash and bank deposits | 306.19 | 117.62 |
| Cash and cash equivalents | 306.19 | 117.62 |
| Balance sheet total (assets) | 873.71 | 1 146.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 165.16 |
| Profit of the financial year | 293.66 | 308.88 |
| Shareholders equity total | 333.66 | 581.54 |
| Provisions | 4.28 | |
| Non-current liabilities total | ||
| Current trade creditors | 287.70 | 25.00 |
| Current owed to participating | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 82.87 | 84.63 |
| Other non-interest bearing current liabilities | 164.48 | 446.49 |
| Current liabilities total | 540.05 | 561.13 |
| Balance sheet total (liabilities) | 873.71 | 1 146.94 |
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