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NU Production ApS — Credit Rating and Financial Key Figures
CVR number: 33639767
Haderslevgade 12, 1671 København V
nuproduction@me.com
tel: 20287318
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 634.02 | 970.20 | 1 026.81 | 909.20 | 692.96 |
| Employee benefit expenses | - 466.37 | - 488.28 | - 727.77 | - 822.49 | - 749.46 |
| Total depreciation | -20.46 | -81.41 | -77.03 | -77.03 | -69.84 |
| EBIT | 147.19 | 400.51 | 222.00 | 9.68 | - 126.34 |
| Other financial income | 0.17 | 1.64 | |||
| Other financial expenses | -2.67 | -2.72 | -8.25 | -0.45 | |
| Pre-tax profit | 144.52 | 397.80 | 213.75 | 9.40 | - 124.70 |
| Income taxes | -14.26 | - 100.12 | -53.27 | -4.51 | |
| Net earnings | 130.26 | 297.68 | 160.48 | 4.89 | - 124.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 363.10 | 281.69 | 204.66 | 127.63 | 57.79 |
| Tangible assets total | 363.10 | 281.69 | 204.66 | 127.63 | 57.79 |
| Investments total | 37.80 | 37.80 | 37.80 | 37.80 | 37.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.13 | 215.83 | 59.38 | 202.32 | |
| Current deferred tax assets | 10.49 | 26.00 | |||
| Short term receivables total | 81.13 | 215.83 | 69.87 | 228.32 | |
| Cash and bank deposits | 297.31 | 406.15 | 821.24 | 696.52 | 380.13 |
| Cash and cash equivalents | 297.31 | 406.15 | 821.24 | 696.52 | 380.13 |
| Balance sheet total (assets) | 779.33 | 941.47 | 1 063.70 | 931.82 | 704.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 58.00 | 59.00 | 61.00 | 68.00 |
| Retained earnings | 167.70 | 239.96 | 478.63 | 578.12 | 515.01 |
| Profit of the financial year | 130.26 | 297.68 | 160.48 | 4.89 | - 124.70 |
| Shareholders equity total | 434.95 | 675.63 | 778.12 | 724.01 | 538.31 |
| Provisions | 11.00 | 7.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 77.63 | 7.92 | 13.70 | 16.30 | 16.80 |
| Current owed to participating | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Short-term deferred tax liabilities | 12.26 | 83.12 | 49.27 | ||
| Other non-interest bearing current liabilities | 254.48 | 163.78 | 215.61 | 191.51 | 148.92 |
| Current liabilities total | 344.38 | 254.84 | 278.59 | 207.82 | 165.73 |
| Balance sheet total (liabilities) | 779.33 | 941.47 | 1 063.70 | 931.82 | 704.04 |
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