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Auto Group Nordvest Holding A/S — Credit Rating and Financial Key Figures
CVR number: 44982641
Tjelevej 14, Tjørring 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 892 106.00 | 1 027 537.00 |
| Other operating income | 2 398.00 | 1 478.00 |
| Purchases during the financial year | - 769 930.00 | - 892 638.00 |
| External services | -45 979.00 | -49 819.00 |
| Gross profit | 78 595.00 | 86 558.00 |
| Employee benefit expenses | -63 748.00 | -67 163.00 |
| Other operating expenses | -37.00 | |
| Total depreciation | -3 199.00 | -6 132.00 |
| EBIT | 11 611.00 | 13 263.00 |
| Other financial income | 1 184.00 | 1 375.00 |
| Other financial expenses | -6 815.00 | -7 045.00 |
| Pre-tax profit | 5 980.00 | 7 593.00 |
| Income taxes | -1 686.00 | -2 722.00 |
| Net earnings | 4 294.00 | 4 871.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 1 885.00 | 1 540.00 |
| Goodwill | 34 069.00 | |
| Intangible assets total | 1 885.00 | 35 609.00 |
| Buildings | 3 345.00 | 4 001.00 |
| Machinery and equipment | 1 883.00 | 1 384.00 |
| Tangible assets total | 5 228.00 | 5 385.00 |
| Investments total | 1 940.00 | 1 921.00 |
| Non-current loans receivable | 254.00 | 235.00 |
| Long term receivables total | 254.00 | 235.00 |
| Raw materials and consumables | 10 231.00 | 11 950.00 |
| Finished products/goods | 109 179.00 | 89 481.00 |
| Inventories total | 119 410.00 | 101 431.00 |
| Current trade debtors | 33 587.00 | 44 712.00 |
| Prepayments and accrued income | 135.00 | 305.00 |
| Current other receivables | 31 253.00 | 6 726.00 |
| Current deferred tax assets | 1 260.00 | 2 832.00 |
| Short term receivables total | 66 235.00 | 54 575.00 |
| Cash and bank deposits | 1 367.00 | 4 030.00 |
| Cash and cash equivalents | 1 367.00 | 4 030.00 |
| Balance sheet total (assets) | 196 319.00 | 203 186.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | |
| Shares repurchased | 8 684.00 | |
| Retained earnings | 73 510.00 | 103 832.00 |
| Profit of the financial year | 4 294.00 | 4 871.00 |
| Shareholders equity total | 77 804.00 | 118 387.00 |
| Non-current leasing loans | 113.00 | |
| Non-current deferred tax liabilities | 1 892.00 | |
| Non-current liabilities total | 113.00 | 1 892.00 |
| Current loans from credit institutions | 78 690.00 | 51 768.00 |
| Advances received | 2 337.00 | 7 828.00 |
| Current trade creditors | 11 340.00 | 11 765.00 |
| Short-term deferred tax liabilities | 3 245.00 | |
| Other non-interest bearing current liabilities | 22 790.00 | 11 546.00 |
| Current liabilities total | 118 402.00 | 82 907.00 |
| Balance sheet total (liabilities) | 196 319.00 | 203 186.00 |
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