NF PLUS REVISION GODKENDT REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36031719
Juelstrupparken 10 A, 9530 Støvring
njv@nfplus.dk
tel: 96868071
www.nfplus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 850.30 | 751.24 | 766.71 | 778.53 | 923.20 |
Employee benefit expenses | - 654.29 | - 615.69 | - 600.36 | - 637.75 | - 633.83 |
Other operating expenses | -66.50 | ||||
EBIT | 129.51 | 135.55 | 166.36 | 140.78 | 289.37 |
Other financial income | 10.59 | 9.68 | 2.98 | 8.41 | 10.46 |
Other financial expenses | -0.89 | -2.50 | -3.54 | -0.29 | -1.05 |
Pre-tax profit | 139.21 | 142.73 | 165.80 | 148.90 | 298.77 |
Income taxes | -45.34 | -31.40 | -36.63 | -32.85 | -65.96 |
Net earnings | 93.87 | 111.33 | 129.17 | 116.05 | 232.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 488.73 | 166.99 | 282.17 | 311.51 | 330.33 |
Prepayments and accrued income | 49.76 | 52.11 | 54.02 | 19.69 | 3.65 |
Current other receivables | 14.96 | 20.70 | 1.93 | 1.23 | 54.81 |
Short term receivables total | 553.44 | 239.79 | 338.12 | 332.44 | 388.80 |
Cash and bank deposits | 339.22 | 523.76 | 532.15 | 545.41 | 737.04 |
Cash and cash equivalents | 339.22 | 523.76 | 532.15 | 545.41 | 737.04 |
Balance sheet total (assets) | 892.66 | 763.55 | 870.27 | 877.84 | 1 125.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 221.34 | 332.68 | 50.00 | 577.90 | 810.71 |
Retained earnings | -93.87 | - 111.33 | 282.68 | - 116.05 | - 232.81 |
Profit of the financial year | 93.87 | 111.33 | 129.17 | 116.05 | 232.81 |
Shareholders equity total | 221.34 | 332.68 | 461.85 | 577.90 | 810.71 |
Non-current liabilities total | |||||
Current trade creditors | 148.91 | 128.27 | 160.10 | 100.35 | 42.75 |
Short-term deferred tax liabilities | 45.75 | 31.39 | 30.63 | 20.85 | 48.68 |
Other non-interest bearing current liabilities | 476.66 | 271.21 | 217.69 | 178.74 | 223.69 |
Current liabilities total | 671.32 | 430.88 | 408.42 | 299.94 | 315.12 |
Balance sheet total (liabilities) | 892.66 | 763.55 | 870.27 | 877.84 | 1 125.83 |
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