NF PLUS REVISION GODKENDT REVISIONSANPARTSSELSKAB
CVR number: 36031719
Juelstrupparken 10 A, 9530 Støvring
njv@nfplus.dk
tel: 96868071
www.nfplus.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 789.15 | 850.30 | 751.24 | 766.71 | 778.53 |
| Employee benefit expenses | - 681.59 | - 654.29 | - 615.69 | - 600.36 | - 637.75 |
| Other operating expenses | -25.00 | -66.50 | |||
| EBIT | 82.56 | 129.51 | 135.55 | 166.36 | 140.78 |
| Other financial income | 4.58 | 10.59 | 9.68 | 2.98 | 8.41 |
| Other financial expenses | -0.79 | -0.89 | -2.50 | -3.54 | -0.29 |
| Pre-tax profit | 86.36 | 139.21 | 142.73 | 165.80 | 148.90 |
| Income taxes | -4.36 | -45.34 | -31.40 | -36.63 | -32.85 |
| Net earnings | 82.00 | 93.87 | 111.33 | 129.17 | 116.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 296.33 | 488.73 | 166.99 | 282.17 | 311.51 |
| Prepayments and accrued income | 48.60 | 49.76 | 52.11 | 54.02 | 19.69 |
| Current other receivables | 8.68 | 14.96 | 20.70 | 1.93 | 1.23 |
| Short term receivables total | 353.61 | 553.44 | 239.79 | 338.12 | 332.44 |
| Cash and bank deposits | 136.86 | 339.22 | 523.76 | 532.15 | 545.41 |
| Cash and cash equivalents | 136.86 | 339.22 | 523.76 | 532.15 | 545.41 |
| Balance sheet total (assets) | 490.47 | 892.66 | 763.55 | 870.27 | 877.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 127.48 | 221.34 | 332.68 | 50.00 | 50.00 |
| Retained earnings | -82.00 | -93.87 | - 111.33 | 282.68 | 411.85 |
| Profit of the financial year | 82.00 | 93.87 | 111.33 | 129.17 | 116.05 |
| Shareholders equity total | 127.48 | 221.34 | 332.68 | 461.85 | 577.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.46 | 148.91 | 128.27 | 160.10 | 100.35 |
| Short-term deferred tax liabilities | 0.74 | 45.75 | 31.39 | 30.63 | 20.85 |
| Other non-interest bearing current liabilities | 279.80 | 476.66 | 271.21 | 217.69 | 178.74 |
| Current liabilities total | 363.00 | 671.32 | 430.88 | 408.42 | 299.94 |
| Balance sheet total (liabilities) | 490.47 | 892.66 | 763.55 | 870.27 | 877.84 |
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