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NPB ApS — Credit Rating and Financial Key Figures
CVR number: 31084423
Løntoften 12, 3070 Snekkersten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.66 | -25.00 | -16.48 | -20.32 | -22.65 |
| Employee benefit expenses | -60.59 | ||||
| EBIT | -34.66 | -25.00 | -16.48 | -20.32 | -83.25 |
| Other financial income | 5 212.36 | 812.45 | 1 426.91 | 1 214.43 | 969.91 |
| Other financial expenses | -14.30 | -1 146.57 | -7.03 | -1.10 | -21.80 |
| Pre-tax profit | 5 163.40 | - 359.12 | 1 403.40 | 1 193.01 | 864.86 |
| Income taxes | -26.96 | - 262.70 | - 195.05 | ||
| Net earnings | 5 163.40 | - 359.12 | 1 376.44 | 930.30 | 669.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 311.83 | 105.76 | |||
| Long term receivables total | 1 311.83 | 105.76 | |||
| Inventories total | |||||
| Current other receivables | 200.00 | 24.68 | 10.90 | ||
| Current deferred tax assets | 24.61 | ||||
| Short term receivables total | 200.00 | 24.61 | 24.68 | 10.90 | |
| Other current investments | 12 896.90 | 13 257.08 | 17 572.35 | 17 758.02 | 17 727.53 |
| Cash and bank deposits | 6 870.80 | 5 502.27 | 1 681.55 | 189.99 | 521.54 |
| Cash and cash equivalents | 19 767.70 | 18 759.35 | 19 253.91 | 17 948.02 | 18 249.06 |
| Balance sheet total (assets) | 21 279.54 | 18 889.72 | 19 278.59 | 17 958.92 | 18 249.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 000.00 | 1 635.00 | 800.00 |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 13 953.05 | 18 116.45 | 16 757.33 | 16 498.77 | 16 629.08 |
| Profit of the financial year | 5 163.40 | - 359.12 | 1 376.44 | 930.30 | 669.80 |
| Shareholders equity total | 21 241.45 | 18 882.33 | 19 258.77 | 17 689.08 | 18 223.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 12.68 | 262.70 | 10.05 | ||
| Other non-interest bearing current liabilities | 33.08 | 2.14 | 2.14 | 2.14 | 10.13 |
| Current liabilities total | 38.08 | 7.39 | 19.82 | 269.85 | 25.18 |
| Balance sheet total (liabilities) | 21 279.54 | 18 889.72 | 19 278.59 | 17 958.92 | 18 249.06 |
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