NB Skørping ApS — Credit Rating and Financial Key Figures
CVR number: 38878263
Banesvinget 9 A, 9530 Støvring
levoms.dk@gmail.com
tel: 41269500
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 129.34 | 193.00 | 274.14 | 200.00 |
| Total depreciation | -21.92 | -23.79 | -25.50 | -26.99 |
| EBIT | 107.41 | 169.21 | 248.64 | 173.02 |
| Other financial expenses | -82.93 | -64.77 | -60.93 | -58.55 |
| Pre-tax profit | 24.48 | 104.44 | 187.71 | 114.46 |
| Income taxes | -8.60 | -14.70 | -41.30 | -25.18 |
| Net earnings | 15.88 | 89.75 | 146.41 | 89.28 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 661.24 | 2 639.32 | 2 655.37 | 2 706.51 |
| Machinery and equipment | 12.13 | 9.33 | 17.17 | |
| Tangible assets total | 2 661.24 | 2 651.46 | 2 664.71 | 2 723.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.59 | 2.44 | ||
| Short term receivables total | 0.59 | 2.44 | ||
| Cash and bank deposits | 53.73 | 100.30 | 234.80 | 138.40 |
| Cash and cash equivalents | 53.73 | 100.30 | 234.80 | 138.40 |
| Balance sheet total (assets) | 2 714.97 | 2 751.76 | 2 900.10 | 2 864.52 |
Equity and liabilities (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.58 | 43.46 | 133.21 | 279.62 |
| Profit of the financial year | 15.88 | 89.75 | 146.41 | 89.28 |
| Shareholders equity total | 93.46 | 183.21 | 329.62 | 418.90 |
| Provisions | 8.60 | 3.35 | ||
| Non-current loans from credit institutions | 1 940.84 | 1 868.44 | 1 807.12 | 1 745.35 |
| Non-current deferred tax liabilities | 19.95 | 45.24 | 27.03 | |
| Non-current liabilities total | 1 940.84 | 1 888.39 | 1 852.35 | 1 772.38 |
| Current loans from credit institutions | 61.96 | 60.41 | 60.99 | 61.47 |
| Advances received | 15.42 | 10.04 | 19.01 | 6.03 |
| Current trade creditors | 23.00 | 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 | 571.70 | 83.86 | 75.72 | 84.27 |
| Current liabilities total | 672.07 | 676.82 | 718.13 | 673.24 |
| Balance sheet total (liabilities) | 2 714.97 | 2 751.76 | 2 900.10 | 2 864.52 |
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