NPB Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 39756684
Ahlgade 72, 4300 Holbæk
pernille.lunden@gmail.com
tel: 21817953
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.99 | 100.97 | 77.45 | 376.98 | 478.79 |
| External services | -61.49 | -64.93 | -51.53 | - 110.34 | - 166.30 |
| Gross profit | 29.50 | 36.05 | 25.92 | 266.64 | 312.49 |
| Wages and salaries | - 244.30 | - 305.20 | |||
| Employee benefit expenses | -17.99 | -8.40 | |||
| EBIT | 11.51 | 27.65 | 25.92 | 22.34 | 7.29 |
| Pre-tax profit | 11.51 | 27.65 | 25.92 | 22.34 | 7.29 |
| Net earnings | 11.51 | 27.65 | 25.92 | 22.34 | 7.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.82 | 4.72 | 2.94 | 50.83 | 106.10 |
| Short term receivables total | 6.82 | 4.72 | 2.94 | 50.83 | 106.10 |
| Cash and bank deposits | 28.89 | 70.83 | 24.60 | 75.81 | 45.26 |
| Cash and cash equivalents | 28.89 | 70.83 | 24.60 | 75.81 | 45.26 |
| Balance sheet total (assets) | 35.71 | 75.55 | 27.55 | 126.63 | 151.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | |||
| Other reserves | 18.08 | 38.26 | |||
| Retained earnings | 0.00 | 0.00 | |||
| Profit of the financial year | 11.51 | 27.65 | 25.92 | 22.34 | 7.29 |
| Shareholders equity total | 29.59 | 65.91 | 25.92 | 62.34 | 47.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.48 | 51.57 | |||
| Other non-interest bearing current liabilities | 6.12 | 9.64 | 1.62 | 39.82 | 52.50 |
| Current liabilities total | 6.12 | 9.64 | 1.62 | 64.30 | 104.07 |
| Balance sheet total (liabilities) | 35.71 | 75.55 | 27.55 | 126.63 | 151.36 |
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