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NGA Tømrer og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43125966
Allegade 42, 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 229.66 | 587.56 | 363.62 | 427.94 |
| Employee benefit expenses | - 211.45 | - 430.75 | - 272.50 | - 404.79 |
| Total depreciation | -7.93 | -13.60 | -13.60 | -13.60 |
| EBIT | 10.28 | 143.22 | 77.52 | 9.55 |
| Other financial income | 0.06 | 2.32 | ||
| Other financial expenses | -0.69 | -0.37 | -2.57 | |
| Pre-tax profit | 9.59 | 142.85 | 75.01 | 11.87 |
| Income taxes | -2.10 | -32.37 | -17.16 | -2.53 |
| Net earnings | 7.49 | 110.48 | 57.85 | 9.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 60.07 | 46.47 | 32.87 | 19.27 |
| Tangible assets total | 60.07 | 46.47 | 32.87 | 19.27 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 97.13 | 215.16 | 237.36 | 190.54 |
| Current amounts owed by group member comp. | 69.62 | |||
| Prepayments and accrued income | 26.08 | 20.24 | 4.18 | |
| Current other receivables | 36.70 | |||
| Current deferred tax assets | 0.49 | |||
| Short term receivables total | 97.13 | 241.24 | 294.30 | 264.83 |
| Cash and bank deposits | 190.16 | 241.54 | 49.35 | |
| Cash and cash equivalents | 190.16 | 241.54 | 49.35 | |
| Balance sheet total (assets) | 157.20 | 477.88 | 568.71 | 333.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | 7.49 | 117.97 | 75.82 | |
| Profit of the financial year | 7.49 | 110.48 | 57.85 | 9.34 |
| Shareholders equity total | 47.48 | 157.97 | 215.82 | 225.16 |
| Provisions | 1.99 | 2.00 | 1.00 | |
| Non-current deferred tax liabilities | 0.11 | 32.36 | 18.16 | 4.03 |
| Non-current liabilities total | 0.11 | 32.36 | 18.16 | 4.03 |
| Current loans from credit institutions | 56.75 | |||
| Current trade creditors | 23.13 | 173.74 | 245.46 | 44.20 |
| Short-term deferred tax liabilities | 0.11 | 32.36 | 18.16 | |
| Other non-interest bearing current liabilities | 27.72 | 111.70 | 55.91 | 41.91 |
| Current liabilities total | 107.61 | 285.55 | 333.73 | 104.26 |
| Balance sheet total (liabilities) | 157.20 | 477.88 | 568.71 | 333.45 |
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