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NB ApS — Credit Rating and Financial Key Figures
CVR number: 29421099
Trøjeløkkevej 9 B, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.73 | 171.92 | 140.79 | 117.77 | 172.72 |
| Total depreciation | -2.05 | - 198.09 | -1.86 | -1.86 | -3.43 |
| EBIT | 156.68 | 370.01 | 138.94 | 115.91 | 169.30 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -37.35 | -29.29 | -11.10 | -13.06 | -14.77 |
| Pre-tax profit | 119.33 | 340.72 | 127.84 | 102.85 | 154.53 |
| Income taxes | -29.48 | -66.25 | -28.10 | -22.98 | -31.90 |
| Net earnings | 89.86 | 274.47 | 99.74 | 79.88 | 122.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 040.77 | 1 845.56 | 1 843.71 | 1 841.85 | 1 972.72 |
| Tangible assets total | 2 040.77 | 1 845.56 | 1 843.71 | 1 841.85 | 1 972.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.46 | ||||
| Current deferred tax assets | 2.93 | 6.19 | 3.53 | 3.94 | |
| Short term receivables total | 2.93 | 6.19 | 3.53 | 20.40 | |
| Cash and bank deposits | 13.61 | ||||
| Cash and cash equivalents | 13.61 | ||||
| Balance sheet total (assets) | 2 043.70 | 1 851.76 | 1 847.24 | 1 862.25 | 1 986.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 058.33 | 1 090.99 | 1 306.56 | 1 345.30 | 1 357.67 |
| Profit of the financial year | 89.86 | 274.47 | 99.74 | 79.88 | 122.63 |
| Shareholders equity total | 1 329.69 | 1 547.66 | 1 590.20 | 1 611.17 | 1 672.80 |
| Non-current deferred tax liabilities | 51.44 | 18.51 | 12.39 | 7.96 | |
| Non-current liabilities total | 51.44 | 18.51 | 12.39 | 7.96 | |
| Current loans from credit institutions | 345.18 | 106.11 | 34.64 | 72.63 | 11.39 |
| Current owed to participating | 213.49 | 24.74 | 66.49 | ||
| Short-term deferred tax liabilities | 21.78 | 36.44 | |||
| Other non-interest bearing current liabilities | 133.56 | 121.82 | 100.95 | 166.06 | 294.18 |
| Current liabilities total | 714.01 | 252.66 | 238.52 | 238.69 | 305.57 |
| Balance sheet total (liabilities) | 2 043.70 | 1 851.76 | 1 847.24 | 1 862.25 | 1 986.33 |
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