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NR TV Inspektion ApS — Credit Rating and Financial Key Figures
CVR number: 41112638
Nyrupvej 30, Nyrup 9600 Aars
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 538.07 | 351.42 | 469.45 | 550.32 | 625.36 |
| Total depreciation | - 190.00 | - 190.00 | - 190.00 | - 196.71 | - 190.50 |
| EBIT | 348.07 | 161.42 | 279.45 | 353.61 | 434.86 |
| Other financial income | 0.98 | 0.06 | |||
| Other financial expenses | -29.97 | -25.67 | -46.70 | -47.47 | -38.82 |
| Pre-tax profit | 318.10 | 135.75 | 232.75 | 307.12 | 396.10 |
| Income taxes | -69.97 | -29.86 | -51.20 | -67.57 | -87.14 |
| Net earnings | 248.12 | 105.90 | 181.55 | 239.55 | 308.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 655.83 | 1 465.83 | 1 275.83 | ||
| Machinery and equipment | 1 384.13 | 1 193.63 | |||
| Tangible assets total | 1 655.83 | 1 465.83 | 1 275.83 | 1 384.13 | 1 193.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.27 | 247.58 | 65.48 | 19.41 | 267.48 |
| Current amounts owed by group member comp. | 49.59 | 22.31 | 117.11 | 110.60 | |
| Prepayments and accrued income | 26.69 | 57.54 | 56.15 | 30.49 | 30.49 |
| Current other receivables | 155.13 | 212.81 | 102.50 | 0.20 | |
| Short term receivables total | 127.95 | 509.84 | 356.75 | 269.52 | 408.77 |
| Cash and bank deposits | 299.89 | 132.48 | 1.57 | 99.14 | |
| Cash and cash equivalents | 299.89 | 132.48 | 1.57 | 99.14 | |
| Balance sheet total (assets) | 2 083.68 | 1 975.67 | 1 765.06 | 1 655.22 | 1 701.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 242.00 | 135.00 | |||
| Other reserves | - 120.00 | ||||
| Retained earnings | 9.49 | 257.62 | 363.51 | 303.06 | 407.61 |
| Profit of the financial year | 248.12 | 105.90 | 181.55 | 239.55 | 308.95 |
| Shareholders equity total | 297.62 | 403.51 | 585.06 | 704.61 | 891.57 |
| Provisions | 50.08 | 51.25 | 53.05 | 70.80 | 86.38 |
| Non-current leasing loans | 1 232.89 | 1 034.69 | 833.55 | 629.42 | 422.26 |
| Non-current liabilities total | 1 232.89 | 1 034.69 | 833.55 | 629.42 | 422.26 |
| Current loans from credit institutions | 195.30 | 458.78 | 201.14 | 204.13 | 207.16 |
| Current trade creditors | 27.40 | 30.51 | 42.51 | 51.69 | |
| Current owed to participating | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 22.57 | 4.46 | |||
| Other non-interest bearing current liabilities | 254.06 | 23.69 | 58.01 | 34.28 | |
| Current liabilities total | 503.09 | 486.22 | 293.41 | 250.39 | 301.33 |
| Balance sheet total (liabilities) | 2 083.68 | 1 975.67 | 1 765.06 | 1 655.22 | 1 701.54 |
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