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NF PLUS REVISION APS — Credit Rating and Financial Key Figures
CVR number: 36031719
Juelstrupparken 10 A, 9530 Støvring
mgk@nfplus.dk
tel: 96868077
www.nfplus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 751.24 | 766.71 | 778.53 | 919.62 | 607.52 |
| Employee benefit expenses | - 615.69 | - 600.36 | - 637.75 | - 631.31 | - 484.74 |
| EBIT | 135.55 | 166.36 | 140.78 | 288.31 | 122.78 |
| Other financial income | 9.68 | 2.98 | 8.41 | 11.03 | 7.75 |
| Other financial expenses | -2.50 | -3.54 | -0.29 | -0.57 | |
| Pre-tax profit | 142.73 | 165.80 | 148.90 | 298.77 | 130.52 |
| Income taxes | -31.40 | -36.63 | -32.85 | -65.96 | -28.71 |
| Net earnings | 111.33 | 129.17 | 116.05 | 232.81 | 101.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.99 | 282.17 | 311.51 | 345.33 | 13.06 |
| Prepayments and accrued income | 52.11 | 54.02 | 19.69 | 3.65 | |
| Current other receivables | 20.70 | 1.93 | 1.23 | 54.81 | |
| Short term receivables total | 239.79 | 338.12 | 332.44 | 403.80 | 13.06 |
| Cash and bank deposits | 523.76 | 532.15 | 545.41 | 737.04 | 187.85 |
| Cash and cash equivalents | 523.76 | 532.15 | 545.41 | 737.04 | 187.85 |
| Balance sheet total (assets) | 763.55 | 870.27 | 877.84 | 1 140.83 | 200.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 332.68 | 50.00 | 577.90 | 50.00 | 50.00 |
| Shares repurchased | 870.00 | ||||
| Other reserves | - 870.00 | ||||
| Retained earnings | - 111.33 | 282.68 | - 116.05 | 527.90 | - 109.28 |
| Profit of the financial year | 111.33 | 129.17 | 116.05 | 232.81 | 101.81 |
| Shareholders equity total | 332.68 | 461.85 | 577.90 | 810.71 | 42.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 128.27 | 160.10 | 100.35 | ||
| Short-term deferred tax liabilities | 31.39 | 30.63 | 20.85 | 48.68 | 12.71 |
| Other non-interest bearing current liabilities | 271.21 | 217.69 | 178.74 | 281.44 | 145.67 |
| Current liabilities total | 430.88 | 408.42 | 299.94 | 330.12 | 158.38 |
| Balance sheet total (liabilities) | 763.55 | 870.27 | 877.84 | 1 140.83 | 200.91 |
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