Nellemann Automotive Distribution A/S — Credit Rating and Financial Key Figures
CVR number: 44515067
Baronessens Kvarter 5, Hauløkke 7000 Fredericia
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 981.00 |
| Employee benefit expenses | -4 795.00 |
| EBIT | 186.00 |
| Other financial income | 1.00 |
| Other financial expenses | -4.00 |
| Net income from associates (fin.) | 40 463.00 |
| Pre-tax profit | 40 646.00 |
| Income taxes | -40.00 |
| Net earnings | 40 606.00 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 109 867.00 |
| Investments total | 109 867.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 4 908.00 |
| Short term receivables total | 4 908.00 |
| Cash and bank deposits | 1 803.00 |
| Cash and cash equivalents | 1 803.00 |
| Balance sheet total (assets) | 116 578.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 1 000.00 |
| Shares repurchased | 40 092.00 |
| Other reserves | 371.00 |
| Retained earnings | 26 633.00 |
| Profit of the financial year | 40 606.00 |
| Shareholders equity total | 108 702.00 |
| Non-current liabilities total | |
| Current trade creditors | 130.00 |
| Current owed to group member | 1 679.00 |
| Short-term deferred tax liabilities | 40.00 |
| Other non-interest bearing current liabilities | 6 027.00 |
| Current liabilities total | 7 876.00 |
| Balance sheet total (liabilities) | 116 578.00 |
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