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NLP SKOLEN ApS — Credit Rating and Financial Key Figures
CVR number: 25490444
Jernbanegade 16, 4000 Roskilde
tel: 70222979
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 226.06 | 14.32 | 109.26 | -37.76 | 64.30 |
| Employee benefit expenses | - 104.44 | -62.02 | -79.70 | -50.74 | -56.25 |
| EBIT | 121.62 | -47.69 | 29.56 | -88.50 | 8.05 |
| Other financial income | 0.05 | 0.02 | |||
| Other financial expenses | -0.15 | -1.50 | -2.20 | -0.04 | -3.26 |
| Pre-tax profit | 121.47 | -49.19 | 27.36 | -88.49 | 4.81 |
| Income taxes | -25.30 | -17.31 | 1.43 | -1.43 | -1.76 |
| Net earnings | 96.17 | -66.50 | 28.79 | -89.92 | 3.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.58 | 29.26 | 12.51 | 19.00 | |
| Prepayments and accrued income | 7.36 | ||||
| Current other receivables | 55.31 | 55.31 | 55.31 | 56.50 | 56.50 |
| Current deferred tax assets | 17.31 | 1.43 | |||
| Short term receivables total | 76.19 | 84.57 | 76.60 | 56.50 | 75.50 |
| Cash and bank deposits | 139.18 | 54.75 | 68.77 | 1.52 | 8.67 |
| Cash and cash equivalents | 139.18 | 54.75 | 68.77 | 1.52 | 8.67 |
| Balance sheet total (assets) | 215.37 | 139.32 | 145.37 | 58.02 | 84.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 131.67 | -35.50 | - 102.00 | -73.21 | - 163.13 |
| Profit of the financial year | 96.17 | -66.50 | 28.79 | -89.92 | 3.05 |
| Shareholders equity total | 89.50 | 23.01 | 51.79 | -38.13 | -35.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.69 | 2.69 | |||
| Current owed to group member | 47.53 | 43.53 | 43.53 | ||
| Short-term deferred tax liabilities | 1.76 | ||||
| Other non-interest bearing current liabilities | 78.34 | 70.10 | 47.36 | 96.15 | 117.48 |
| Current liabilities total | 125.87 | 116.32 | 93.58 | 96.15 | 119.25 |
| Balance sheet total (liabilities) | 215.37 | 139.32 | 145.37 | 58.02 | 84.17 |
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