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N+P ARKITEKTUR ApS — Credit Rating and Financial Key Figures
CVR number: 29175683
Hasserisvej 165, 9000 Aalborg
tel: 96350011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 977.84 | 8 690.29 | 7 802.93 | 5 843.98 | 4 432.14 |
| Employee benefit expenses | -4 498.26 | -5 971.09 | -5 066.68 | -4 733.13 | -4 337.12 |
| Total depreciation | -35.50 | -26.22 | -41.14 | -43.90 | -43.88 |
| EBIT | 3 444.08 | 2 692.97 | 2 695.11 | 1 066.96 | 51.15 |
| Other financial income | 0.20 | 0.20 | 2.77 | 6.46 | |
| Other financial expenses | -17.95 | -30.71 | -19.33 | -8.10 | -0.75 |
| Pre-tax profit | 3 426.13 | 2 662.46 | 2 675.98 | 1 061.62 | 56.86 |
| Income taxes | - 759.51 | - 592.22 | - 595.44 | - 238.57 | -16.53 |
| Net earnings | 2 666.62 | 2 070.24 | 2 080.54 | 823.05 | 40.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.09 | 0.83 | 127.68 | ||
| Machinery and equipment | 62.70 | 105.47 | 76.17 | 32.27 | |
| Tangible assets total | 75.79 | 106.30 | 76.17 | 32.27 | 127.68 |
| Investments total | |||||
| Non-current other receivables | 98.46 | 93.90 | 93.90 | 93.90 | 34.96 |
| Long term receivables total | 98.46 | 93.90 | 93.90 | 93.90 | 34.96 |
| Inventories total | |||||
| Current trade debtors | 1 947.76 | 910.92 | 256.70 | 179.23 | 363.74 |
| Prepayments and accrued income | 68.00 | 170.67 | 74.04 | 79.57 | 152.63 |
| Current other receivables | 537.87 | 551.81 | 445.80 | 460.68 | 458.75 |
| Current deferred tax assets | 147.24 | 162.53 | |||
| Short term receivables total | 2 553.63 | 1 633.39 | 776.54 | 866.72 | 1 137.65 |
| Cash and bank deposits | 3 657.61 | 2 825.26 | 3 874.13 | 1 885.12 | 1 132.52 |
| Cash and cash equivalents | 3 657.61 | 2 825.26 | 3 874.13 | 1 885.12 | 1 132.52 |
| Balance sheet total (assets) | 6 385.48 | 4 658.85 | 4 820.73 | 2 878.01 | 2 432.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 2 550.00 | 1 950.00 | 2 040.00 | 600.00 | |
| Retained earnings | -1 838.42 | -1 121.80 | -1 091.56 | 388.98 | 1 212.03 |
| Profit of the financial year | 2 666.62 | 2 070.24 | 2 080.54 | 823.05 | 40.33 |
| Shareholders equity total | 3 528.20 | 3 048.44 | 3 178.98 | 1 962.03 | 1 402.35 |
| Provisions | 63.77 | 88.68 | 59.31 | 58.13 | 73.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 405.67 | 58.90 | 95.69 | 54.46 | 39.69 |
| Short-term deferred tax liabilities | 283.90 | 385.31 | 362.80 | ||
| Other non-interest bearing current liabilities | 2 103.96 | 1 077.52 | 1 123.95 | 803.39 | 917.58 |
| Current liabilities total | 2 793.52 | 1 521.73 | 1 582.44 | 857.85 | 957.27 |
| Balance sheet total (liabilities) | 6 385.48 | 4 658.85 | 4 820.73 | 2 878.01 | 2 432.81 |
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