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Nørresundby Dækcenter ApS — Credit Rating and Financial Key Figures
CVR number: 44452901
Hedelund 8 A, 9400 Nørresundby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.78 | - 171.41 |
| Total depreciation | -16.26 | |
| EBIT | -41.78 | - 187.67 |
| Other financial income | 0.81 | 22.02 |
| Other financial expenses | -25.09 | -19.14 |
| Pre-tax profit | -66.06 | - 184.79 |
| Income taxes | 14.53 | 40.65 |
| Net earnings | -51.52 | - 144.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 72.42 | |
| Tangible assets total | 72.42 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 284.42 | 370.06 |
| Inventories total | 284.42 | 370.06 |
| Current trade debtors | 192.64 | 147.07 |
| Current deferred tax assets | 14.53 | 55.18 |
| Short term receivables total | 207.17 | 202.26 |
| Cash and bank deposits | 41.40 | 370.30 |
| Cash and cash equivalents | 41.40 | 370.30 |
| Balance sheet total (assets) | 532.99 | 1 015.03 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -51.52 | |
| Profit of the financial year | -51.52 | - 144.13 |
| Shareholders equity total | 48.47 | -95.66 |
| Non-current liabilities total | ||
| Current trade creditors | 345.53 | 640.88 |
| Current owed to participating | 269.27 | |
| Current owed to group member | 125.87 | 126.45 |
| Other non-interest bearing current liabilities | 13.12 | 74.09 |
| Current liabilities total | 484.52 | 1 110.69 |
| Balance sheet total (liabilities) | 532.99 | 1 015.03 |
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