N & V ROYAL ApS Statsautoriseret Revisionsvirksomhed — Credit Rating and Financial Key Figures
CVR number: 15701498
Strandgårds Alle 106, 3600 Frederikssund
privat@n-v.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 102.59 | 106.93 | 106.93 | 87.11 |
| Employee benefit expenses | -34.09 | -22.20 | -22.00 | -22.00 |
| Other operating expenses | -46.09 | -46.91 | ||
| EBIT | 68.50 | 84.72 | 25.16 | 18.20 |
| Other financial income | 29.84 | 36.98 | 67.67 | 102.43 |
| Other financial expenses | -0.10 | -0.15 | ||
| Pre-tax profit | 98.24 | 121.71 | 92.83 | 120.47 |
| Income taxes | -21.78 | -26.77 | -20.42 | -26.50 |
| Net earnings | 76.46 | 94.93 | 72.41 | 93.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 800.00 | 2 057.27 | 3 293.64 | 3 718.43 |
| Short term receivables total | 800.00 | 2 057.27 | 3 293.64 | 3 718.43 |
| Cash and bank deposits | 2 731.72 | 1 591.84 | 398.25 | 101.11 |
| Cash and cash equivalents | 2 731.72 | 1 591.84 | 398.25 | 101.11 |
| Balance sheet total (assets) | 3 531.72 | 3 649.10 | 3 691.89 | 3 819.54 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 243.77 | 3 320.24 | 3 415.17 | 3 487.58 |
| Profit of the financial year | 76.46 | 94.93 | 72.41 | 93.97 |
| Shareholders equity total | 3 520.24 | 3 615.17 | 3 687.57 | 3 781.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.41 | 0.45 | ||
| Short-term deferred tax liabilities | 26.77 | 26.50 | ||
| Other non-interest bearing current liabilities | 11.07 | 6.71 | 4.32 | 11.50 |
| Current liabilities total | 11.48 | 33.93 | 4.32 | 38.00 |
| Balance sheet total (liabilities) | 3 531.72 | 3 649.10 | 3 691.89 | 3 819.54 |
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