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NB Skørping ApS — Credit Rating and Financial Key Figures
CVR number: 38878263
Østre Alle 6, 9530 Støvring
lbh@jte.as
tel: 40758259
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.00 | 274.14 | 200.00 | 223.78 | 191.28 |
| Total depreciation | -23.79 | -25.50 | -26.99 | -29.95 | -46.81 |
| EBIT | 169.21 | 248.64 | 173.02 | 193.84 | 144.47 |
| Other financial income | 0.47 | 160.03 | |||
| Other financial expenses | -64.77 | -60.93 | -58.55 | -54.71 | -87.17 |
| Pre-tax profit | 104.44 | 187.71 | 114.46 | 139.59 | 217.33 |
| Income taxes | -14.70 | -41.30 | -25.18 | -30.71 | -33.75 |
| Net earnings | 89.75 | 146.41 | 89.28 | 108.88 | 183.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 639.32 | 2 655.37 | 2 706.51 | 2 682.31 | 2 643.50 |
| Machinery and equipment | 12.13 | 9.33 | 17.17 | 26.42 | 18.42 |
| Tangible assets total | 2 651.46 | 2 664.71 | 2 723.67 | 2 708.73 | 2 661.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 703.80 | ||||
| Current deferred tax assets | 0.59 | 2.44 | 4.06 | 25.11 | |
| Short term receivables total | 0.59 | 2.44 | 4.06 | 728.91 | |
| Cash and bank deposits | 100.30 | 234.80 | 138.40 | 245.09 | 157.19 |
| Cash and cash equivalents | 100.30 | 234.80 | 138.40 | 245.09 | 157.19 |
| Balance sheet total (assets) | 2 751.76 | 2 900.10 | 2 864.52 | 2 957.87 | 3 548.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.46 | 133.21 | 279.62 | 368.90 | 477.78 |
| Profit of the financial year | 89.75 | 146.41 | 89.28 | 108.88 | 183.58 |
| Shareholders equity total | 183.21 | 329.62 | 418.90 | 527.78 | 711.36 |
| Provisions | 3.35 | ||||
| Non-current loans from credit institutions | 1 868.44 | 1 807.12 | 1 745.35 | 1 745.00 | 2 268.65 |
| Non-current deferred tax liabilities | 19.95 | 45.24 | 27.03 | 32.33 | 54.80 |
| Non-current liabilities total | 1 888.39 | 1 852.35 | 1 772.38 | 1 777.33 | 2 323.45 |
| Current loans from credit institutions | 60.41 | 60.99 | 61.47 | 22.37 | |
| Advances received | 10.04 | 19.01 | 6.03 | ||
| Current trade creditors | 23.00 | 23.00 | 23.00 | ||
| Current owed to group member | 499.51 | 532.76 | 498.47 | ||
| Short-term deferred tax liabilities | 6.65 | ||||
| Other non-interest bearing current liabilities | 83.86 | 75.72 | 84.27 | 652.76 | 490.84 |
| Current liabilities total | 676.82 | 718.13 | 673.24 | 652.76 | 513.20 |
| Balance sheet total (liabilities) | 2 751.76 | 2 900.10 | 2 864.52 | 2 957.87 | 3 548.01 |
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