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NB Bespoke Kitchens ApS — Credit Rating and Financial Key Figures
CVR number: 43150790
Strandvejen 201, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 174.70 | - 186.72 | 542.37 |
| Employee benefit expenses | -7 813.16 | -3 001.59 | -2 581.21 |
| Total depreciation | -32.74 | -32.94 | -30.73 |
| EBIT | -2 671.20 | -3 221.25 | -2 069.57 |
| Other financial income | 0.51 | 11.84 | |
| Other financial expenses | -20.42 | -2.15 | -1.88 |
| Pre-tax profit | -2 691.62 | -3 222.89 | -2 059.61 |
| Income taxes | 249.74 | -16.04 | |
| Net earnings | -2 441.88 | -3 238.93 | -2 059.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 72.69 | 60.98 | 49.26 |
| Intangible assets total | 72.69 | 60.98 | 49.26 |
| Machinery and equipment | 40.24 | 19.02 | |
| Tangible assets total | 40.24 | 19.02 | |
| Investments total | 649.84 | 240.56 | 230.08 |
| Long term receivables total | |||
| Finished products/goods | 2 959.10 | 2 546.70 | 1 944.26 |
| Inventories total | 2 959.10 | 2 546.70 | 1 944.26 |
| Current trade debtors | 374.58 | 336.56 | 28.99 |
| Prepayments and accrued income | 46.82 | 8.56 | 3.30 |
| Current other receivables | 43.00 | 13.23 | |
| Current deferred tax assets | 249.74 | 118.98 | |
| Short term receivables total | 714.14 | 464.10 | 45.51 |
| Cash and bank deposits | 239.78 | 2 002.26 | 109.32 |
| Cash and cash equivalents | 239.78 | 2 002.26 | 109.32 |
| Balance sheet total (assets) | 4 675.80 | 5 333.62 | 2 378.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 000.00 | 5 558.12 | 2 819.18 |
| Profit of the financial year | -2 441.88 | -3 238.93 | -2 059.61 |
| Shareholders equity total | 598.12 | 2 359.18 | 799.57 |
| Non-current liabilities total | |||
| Advances received | 482.00 | 1 986.00 | |
| Current trade creditors | 340.69 | 101.94 | 433.70 |
| Current owed to group member | 2 748.20 | 170.58 | 833.77 |
| Other non-interest bearing current liabilities | 506.79 | 715.92 | 311.40 |
| Current liabilities total | 4 077.68 | 2 974.44 | 1 578.87 |
| Balance sheet total (liabilities) | 4 675.80 | 5 333.62 | 2 378.44 |
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