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NH Fiberservice ApS — Credit Rating and Financial Key Figures
CVR number: 41552581
Ardfuren 8, 2730 Herlev
Jespernovak@hotmail.com
tel: 61777777
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 025.36 | 904.63 | 918.60 | 1 017.16 | 899.30 |
| Employee benefit expenses | - 402.39 | - 730.37 | - 623.93 | - 626.59 | - 685.26 |
| Total depreciation | -22.23 | -41.47 | -19.24 | -13.25 | |
| EBIT | 600.74 | 132.80 | 275.43 | 377.31 | 214.04 |
| Other financial expenses | -3.02 | -5.16 | -0.18 | -0.85 | -4.99 |
| Pre-tax profit | 597.72 | 127.64 | 275.25 | 376.47 | 209.05 |
| Income taxes | - 131.96 | -28.53 | -60.65 | -82.89 | -49.51 |
| Net earnings | 465.76 | 99.12 | 214.60 | 293.57 | 159.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.96 | 32.49 | 13.25 | ||
| Tangible assets total | 73.96 | 32.49 | 13.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.31 | 215.93 | 93.61 | 96.56 | |
| Current other receivables | 340.25 | 127.50 | 28.24 | 74.16 | |
| Current deferred tax assets | 4.75 | 6.01 | 6.70 | ||
| Short term receivables total | 50.31 | 345.00 | 349.44 | 128.54 | 170.73 |
| Cash and bank deposits | 691.68 | 253.77 | 558.16 | 976.49 | 1 034.31 |
| Cash and cash equivalents | 691.68 | 253.77 | 558.16 | 976.49 | 1 034.31 |
| Balance sheet total (assets) | 815.94 | 631.26 | 920.85 | 1 105.04 | 1 205.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | -56.50 | 352.06 | 392.28 | 545.88 | 839.45 |
| Profit of the financial year | 465.76 | 99.12 | 214.60 | 293.57 | 159.54 |
| Shareholders equity total | 505.76 | 548.38 | 705.78 | 940.45 | 1 038.99 |
| Provisions | 0.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.05 | 10.26 | 10.95 | 14.44 | 12.70 |
| Short-term deferred tax liabilities | 131.56 | 33.24 | 29.59 | 61.41 | 72.46 |
| Other non-interest bearing current liabilities | 168.17 | 39.38 | 174.53 | 88.73 | 80.88 |
| Current liabilities total | 309.78 | 82.88 | 215.07 | 164.58 | 166.04 |
| Balance sheet total (liabilities) | 815.94 | 631.26 | 920.85 | 1 105.04 | 1 205.03 |
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