NxPAS ApS — Credit Rating and Financial Key Figures
CVR number: 37846015
Buddingevej 306, 2860 Søborg
info@nxpas.com
tel: 50184978
www.nxpas.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.42 | -22.43 | - 132.46 | 216.23 | 694.47 |
| Employee benefit expenses | - 194.60 | -14.65 | - 139.27 | - 402.46 | |
| EBIT | 37.42 | - 217.03 | - 147.11 | 76.96 | 292.02 |
| Other financial expenses | -3.20 | -5.31 | -0.57 | ||
| Pre-tax profit | 34.22 | - 222.35 | - 147.68 | 76.96 | 292.02 |
| Income taxes | -7.53 | 47.86 | 32.49 | -16.93 | -64.24 |
| Net earnings | 26.69 | - 174.49 | - 115.19 | 60.03 | 227.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 562.59 | ||||
| Intangible assets total | 562.59 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.14 | ||||
| Current other receivables | 57.23 | 16.84 | 12.49 | 0.34 | |
| Current deferred tax assets | 47.86 | 80.35 | 47.86 | ||
| Short term receivables total | 122.37 | 64.70 | 92.84 | 47.86 | 0.34 |
| Cash and bank deposits | 2.90 | 119.25 | 15.92 | 44.27 | 691.33 |
| Cash and cash equivalents | 2.90 | 119.25 | 15.92 | 44.27 | 691.33 |
| Balance sheet total (assets) | 125.27 | 183.95 | 108.76 | 92.13 | 1 254.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 438.82 | ||||
| Retained earnings | -23.41 | 3.22 | - 171.27 | - 286.46 | - 665.25 |
| Profit of the financial year | 26.69 | - 174.49 | - 115.19 | 60.03 | 227.77 |
| Shareholders equity total | 53.28 | - 121.27 | - 236.46 | - 176.44 | 51.34 |
| Provisions | 16.38 | ||||
| Non-current liabilities total | |||||
| Advances received | 512.39 | ||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | |
| Current owed to participating | 49.96 | 49.96 | |||
| Current owed to group member | 22.09 | 277.54 | 317.54 | 112.47 | 80.65 |
| Short-term deferred tax liabilities | 7.95 | 7.95 | |||
| Other non-interest bearing current liabilities | 36.89 | 6.74 | 19.74 | 93.13 | 530.53 |
| Current liabilities total | 71.98 | 305.22 | 345.22 | 268.56 | 1 186.54 |
| Balance sheet total (liabilities) | 125.27 | 183.95 | 108.76 | 92.13 | 1 254.26 |
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