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NPC BYGHERRE RÅDGIVNING OG HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 35515682
Lendumvej 513, Lendum 9870 Sindal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.38 | 10.65 | 115.61 | 75.00 | - 133.25 |
| Employee benefit expenses | -9.07 | -48.05 | -11.92 | -10.67 | |
| Other operating expenses | -63.87 | -29.23 | |||
| Total depreciation | -10.47 | -8.98 | -8.98 | -8.98 | -6.33 |
| EBIT | 109.04 | -27.56 | 58.58 | 54.10 | - 150.25 |
| Other financial income | 0.66 | 0.75 | |||
| Other financial expenses | -66.16 | -27.29 | -36.68 | -37.39 | -29.80 |
| Pre-tax profit | 42.88 | -54.86 | 22.57 | 17.47 | - 180.05 |
| Income taxes | -38.71 | 14.62 | -2.66 | -5.25 | -1.19 |
| Net earnings | 4.17 | -40.24 | 19.91 | 12.22 | - 181.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 071.69 | 1 766.60 | 1 757.62 | 1 748.64 | 1 227.57 |
| Tangible assets total | 2 071.69 | 1 766.60 | 1 757.62 | 1 748.64 | 1 227.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.00 | 7.31 | 18.48 | 2.00 | |
| Short term receivables total | 8.00 | 7.31 | 18.48 | 2.00 | |
| Cash and bank deposits | 233.31 | 203.87 | 190.98 | 137.90 | 95.04 |
| Cash and cash equivalents | 233.31 | 203.87 | 190.98 | 137.90 | 95.04 |
| Balance sheet total (assets) | 2 305.00 | 1 978.47 | 1 955.91 | 1 905.02 | 1 324.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 641.80 | 645.97 | 605.74 | 625.65 | 637.87 |
| Profit of the financial year | 4.17 | -40.24 | 19.91 | 12.22 | - 181.24 |
| Shareholders equity total | 725.98 | 685.74 | 705.65 | 717.87 | 536.62 |
| Non-current loans from credit institutions | 1 442.19 | 1 179.23 | 1 139.87 | 1 094.45 | 710.53 |
| Non-current liabilities total | 1 442.19 | 1 179.23 | 1 139.87 | 1 094.45 | 710.53 |
| Current loans from credit institutions | 89.01 | 51.00 | 44.90 | 45.20 | 29.96 |
| Short-term deferred tax liabilities | 8.80 | ||||
| Other non-interest bearing current liabilities | 39.02 | 62.50 | 65.50 | 47.50 | 47.50 |
| Current liabilities total | 136.83 | 113.50 | 110.40 | 92.70 | 77.47 |
| Balance sheet total (liabilities) | 2 305.00 | 1 978.47 | 1 955.91 | 1 905.02 | 1 324.61 |
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