NB&R ApS — Credit Rating and Financial Key Figures
CVR number: 41792825
Sletvej 2 D, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 73.96 | 3 363.62 | 1 241.38 |
| Employee benefit expenses | -75.94 | -3 330.46 | -2 363.56 |
| Total depreciation | -50.23 | -50.23 | |
| EBIT | -1.98 | -17.07 | -1 172.41 |
| Other financial expenses | -2.02 | -18.46 | -22.28 |
| Pre-tax profit | -4.00 | -35.54 | -1 194.68 |
| Net earnings | -4.00 | -35.54 | -1 194.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 150.69 | 100.46 | |
| Tangible assets total | 150.69 | 100.46 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 97.81 | 164.71 | |
| Current other receivables | 108.84 | 398.49 | 35.00 |
| Short term receivables total | 108.84 | 496.30 | 199.71 |
| Cash and bank deposits | 89.82 | 95.58 | 36.35 |
| Cash and cash equivalents | 89.82 | 95.58 | 36.35 |
| Balance sheet total (assets) | 198.66 | 742.57 | 336.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -39.54 | |
| Profit of the financial year | -4.00 | -35.54 | -1 194.68 |
| Shareholders equity total | 35.99 | 0.46 | -1 194.23 |
| Non-current liabilities total | |||
| Current trade creditors | 2.67 | 87.82 | 383.51 |
| Other non-interest bearing current liabilities | 160.00 | 654.29 | 1 147.23 |
| Current liabilities total | 162.67 | 742.11 | 1 530.75 |
| Balance sheet total (liabilities) | 198.66 | 742.57 | 336.52 |
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