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N.T. Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40152261
Stoltelundvej 9, 6360 Tinglev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 622.24 | 643.06 | 1 430.59 | 1 905.54 | 3 272.68 |
| Employee benefit expenses | - 267.11 | - 615.85 | - 950.95 | ||
| Other operating expenses | -0.88 | ||||
| Total depreciation | - 337.85 | - 444.06 | - 647.96 | - 859.88 | -1 764.96 |
| EBIT | 284.39 | 198.13 | 515.52 | 429.81 | 556.77 |
| Other financial income | 0.00 | 0.46 | 1.26 | 1.23 | 0.10 |
| Other financial expenses | - 117.67 | - 170.27 | - 224.28 | - 253.03 | - 441.65 |
| Pre-tax profit | 166.73 | 28.32 | 292.50 | 178.01 | 115.22 |
| Income taxes | -36.68 | 5.21 | -54.36 | -35.43 | -16.94 |
| Net earnings | 130.04 | 33.53 | 238.14 | 142.58 | 98.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 270.21 | 4 729.52 | 6 663.63 | 9 302.22 | 12 743.58 |
| Tangible assets total | 4 270.21 | 4 729.52 | 6 663.63 | 9 302.22 | 12 743.58 |
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | ||||
| Inventories total | 100.00 | ||||
| Current trade debtors | 296.68 | 267.51 | 25.71 | 41.76 | 22.76 |
| Current amounts owed by group member comp. | 8.12 | 1 250.79 | 700.00 | 731.00 | |
| Prepayments and accrued income | 5.12 | 1.42 | 8.73 | 46.78 | 9.39 |
| Current other receivables | 15.41 | 52.09 | 3.37 | ||
| Current deferred tax assets | 1.53 | 221.22 | 13.53 | 198.86 | 24.14 |
| Short term receivables total | 318.74 | 550.36 | 1 298.76 | 987.40 | 790.65 |
| Balance sheet total (assets) | 4 588.95 | 5 279.88 | 7 962.39 | 10 289.61 | 13 734.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -47.04 | 83.00 | 2 116.53 | 2 354.67 | 2 497.26 |
| Profit of the financial year | 130.04 | 33.53 | 238.14 | 142.58 | 98.29 |
| Shareholders equity total | 133.00 | 166.53 | 2 404.67 | 2 547.26 | 2 645.54 |
| Provisions | 148.64 | 364.65 | 432.54 | 666.82 | 707.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 515.19 | 997.59 | 797.70 | 1 398.02 | 6 134.40 |
| Current trade creditors | 27.17 | 119.26 | 27.02 | 291.68 | 112.96 |
| Current owed to group member | 3 697.78 | 3 631.85 | 4 058.45 | 5 268.92 | 3 626.37 |
| Other non-interest bearing current liabilities | 67.17 | 242.01 | 116.91 | 507.06 | |
| Current liabilities total | 4 307.31 | 4 748.70 | 5 125.18 | 7 075.54 | 10 380.79 |
| Balance sheet total (liabilities) | 4 588.95 | 5 279.88 | 7 962.39 | 10 289.61 | 13 734.23 |
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