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Naps Property ApS — Credit Rating and Financial Key Figures
CVR number: 42520233
Rungsvej 16, 9200 Aalborg SV
dennis@naps.dk
tel: 22447502
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 498.65 | 156.99 | 222.77 | 70.68 |
| EBIT | 498.65 | 156.99 | 222.77 | 70.68 |
| Other financial income | 96.80 | 0.20 | ||
| Other financial expenses | - 144.24 | -42.20 | -31.44 | -31.55 |
| Exchange rate differences | 313.63 | 0.40 | 53.26 | - 100.00 |
| Pre-tax profit | 764.84 | 115.18 | 244.59 | -60.67 |
| Income taxes | - 168.64 | -25.39 | -53.83 | 13.40 |
| Net earnings | 596.20 | 89.79 | 190.76 | -47.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 130.00 | 2 180.00 | 2 260.00 | 2 160.00 |
| Tangible assets total | 2 130.00 | 2 180.00 | 2 260.00 | 2 160.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 34.61 | 87.35 | ||
| Current other receivables | 0.15 | 2.46 | ||
| Current deferred tax assets | 1.31 | 4.59 | ||
| Short term receivables total | 36.06 | 91.94 | 2.46 | |
| Cash and bank deposits | 322.94 | 11.82 | 88.78 | 2.00 |
| Cash and cash equivalents | 322.94 | 11.82 | 88.78 | 2.00 |
| Balance sheet total (assets) | 2 452.95 | 2 227.87 | 2 440.72 | 2 164.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 596.20 | 685.99 | 876.75 | |
| Profit of the financial year | 596.20 | 89.79 | 190.76 | -47.27 |
| Shareholders equity total | 656.20 | 745.99 | 936.75 | 889.48 |
| Provisions | 67.02 | 68.72 | 82.13 | 61.88 |
| Non-current loans from credit institutions | 1 202.07 | 1 143.35 | 1 083.86 | 1 023.58 |
| Non-current liabilities total | 1 202.07 | 1 143.35 | 1 083.86 | 1 023.58 |
| Current loans from credit institutions | 59.00 | 59.77 | 60.56 | 69.48 |
| Advances received | 35.45 | 66.59 | 69.88 | |
| Current trade creditors | 6.00 | 21.25 | 6.00 | |
| Current owed to participating | 302.54 | 9.24 | ||
| Short-term deferred tax liabilities | 16.62 | 0.86 | ||
| Other non-interest bearing current liabilities | 114.05 | 128.21 | 186.28 | 113.17 |
| Current liabilities total | 527.65 | 269.81 | 337.98 | 189.52 |
| Balance sheet total (liabilities) | 2 452.95 | 2 227.87 | 2 440.72 | 2 164.46 |
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