N&P 2020 ApS — Credit Rating and Financial Key Figures

CVR number: 42918989
Refshalevej 213 A, 1432 København K
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit16 906.8819 465.5521 061.56
Employee benefit expenses-2 606.88-5 235.45
EBIT16 906.8816 858.6715 826.11
Other financial income31.75259.19591.99
Other financial expenses- 170.96-36.14-0.91
Pre-tax profit16 767.6817 081.7216 417.19
Income taxes-3 707.11-3 779.69-3 653.36
Net earnings13 060.5713 302.0312 763.83

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors509.240.931 169.27
Current amounts owed by group member comp.970.137 944.516 543.74
Prepayments and accrued income6.08289.33
Current other receivables31.7557.351 603.24
Short term receivables total1 511.128 008.879 605.58
Cash and bank deposits28 729.8415 829.6022 693.48
Cash and cash equivalents28 729.8415 829.6022 693.48
Balance sheet total (assets)30 240.9623 838.4732 299.06

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased13 050.0012 000.00
Other reserves-12 000.00
Retained earnings-13 050.00-11 989.431 312.60
Profit of the financial year13 060.5713 302.0312 763.83
Shareholders equity total13 100.571 352.6014 116.42
Non-current liabilities total
Current trade creditors37.3633.39
Current owed to group member12 277.18
Short-term deferred tax liabilities3 707.113 779.693 653.36
Other non-interest bearing current liabilities176.631 723.812 002.13
Accruals and deferred income13 256.654 667.8312 493.76
Current liabilities total17 140.3922 485.8818 182.64
Balance sheet total (liabilities)30 240.9623 838.4732 299.06
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