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N924 ApS — Credit Rating and Financial Key Figures
CVR number: 40864288
Grøftevej 4 B, Grøfte 4180 Sorø
Pia@Nyerhvervsejendom.dk
tel: 58541484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.02 | -11.39 | -22.39 | -6.19 | -8.52 |
| EBIT | -11.02 | -11.39 | -22.39 | -6.19 | -8.52 |
| Other financial income | 290.26 | 276.96 | 725.73 | 834.84 | 496.18 |
| Other financial expenses | - 181.94 | - 181.21 | - 683.46 | - 691.68 | - 346.65 |
| Pre-tax profit | 97.31 | 84.36 | 19.87 | 136.97 | 141.01 |
| Income taxes | -21.41 | -18.56 | -4.37 | -30.13 | -31.02 |
| Net earnings | 75.90 | 65.80 | 15.50 | 106.83 | 109.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 15 409.94 | 14 629.37 | 13 835.03 | 13 026.68 | 12 204.07 |
| Long term receivables total | 15 409.94 | 14 629.37 | 13 835.03 | 13 026.68 | 12 204.07 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 085.75 | 3 118.36 | 4 722.21 | 6 165.00 | 356.01 |
| Current other receivables | 767.03 | 780.57 | 794.34 | 808.35 | 822.61 |
| Current deferred tax assets | 1 749.89 | 2 046.86 | 484.08 | 254.63 | 67.52 |
| Short term receivables total | 4 602.67 | 5 945.78 | 6 000.63 | 7 227.98 | 1 246.14 |
| Balance sheet total (assets) | 20 012.61 | 20 575.15 | 19 835.67 | 20 254.66 | 13 450.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 77.91 | 153.81 | 219.61 | 235.11 | 341.94 |
| Profit of the financial year | 75.90 | 65.80 | 15.50 | 106.83 | 109.99 |
| Shareholders equity total | 193.81 | 259.61 | 275.11 | 381.94 | 491.93 |
| Provisions | 1 621.82 | 1 937.35 | 2 128.83 | 2 226.49 | 2 252.95 |
| Non-current deferred tax liabilities | 4.55 | ||||
| Non-current liabilities total | 4.55 | ||||
| Current trade creditors | 10.00 | 10.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 17 949.30 | 18 302.94 | 17 236.52 | 17 631.23 | 10 685.77 |
| Short-term deferred tax liabilities | 172.44 | ||||
| Other non-interest bearing current liabilities | 65.25 | 65.25 | 180.20 | ||
| Current liabilities total | 18 196.98 | 18 378.20 | 17 431.72 | 17 646.23 | 10 700.77 |
| Balance sheet total (liabilities) | 20 012.61 | 20 575.15 | 19 835.67 | 20 254.66 | 13 450.21 |
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