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Nøvling Autoværksted ApS — Credit Rating and Financial Key Figures
CVR number: 44070634
Skråningen 2, 7480 Vildbjerg
Workshop@n-av.dk
tel: 97137104
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 897.11 | 3 124.96 |
| Employee benefit expenses | -2 625.24 | -2 196.89 |
| Other operating expenses | -7.55 | |
| Total depreciation | - 183.42 | - 142.22 |
| EBIT | 1 088.46 | 778.31 |
| Other financial income | 2.95 | 10.74 |
| Other financial expenses | -43.46 | -28.81 |
| Pre-tax profit | 1 047.95 | 760.24 |
| Income taxes | - 236.97 | - 167.24 |
| Net earnings | 810.98 | 593.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 346.67 | 306.67 |
| Intangible assets total | 346.67 | 306.67 |
| Machinery and equipment | 306.25 | 334.28 |
| Tangible assets total | 306.25 | 334.28 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 100.00 | 119.74 |
| Inventories total | 100.00 | 119.74 |
| Current trade debtors | 1 046.04 | 659.30 |
| Prepayments and accrued income | 75.20 | 76.30 |
| Current other receivables | 0.17 | |
| Short term receivables total | 1 121.24 | 735.78 |
| Cash and bank deposits | 1 177.44 | 1 667.65 |
| Cash and cash equivalents | 1 177.44 | 1 667.65 |
| Balance sheet total (assets) | 3 051.60 | 3 164.12 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |
| Retained earnings | 40.00 | 450.98 |
| Profit of the financial year | 810.98 | 593.00 |
| Shareholders equity total | 890.98 | 1 483.97 |
| Provisions | 45.00 | 49.00 |
| Non-current deferred tax liabilities | 457.09 | 338.99 |
| Non-current liabilities total | 457.09 | 338.99 |
| Current loans from credit institutions | 115.80 | 118.10 |
| Current trade creditors | 403.40 | 403.35 |
| Current owed to participating | 414.36 | 213.05 |
| Short-term deferred tax liabilities | 191.97 | 163.35 |
| Other non-interest bearing current liabilities | 533.00 | 394.30 |
| Current liabilities total | 1 658.53 | 1 292.15 |
| Balance sheet total (liabilities) | 3 051.60 | 3 164.12 |
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