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 length1212121212
Net sales
Gross profit850.30751.24766.71778.53923.20
Employee benefit expenses- 654.29- 615.69- 600.36- 637.75- 633.83
Other operating expenses-66.50
EBIT129.51135.55166.36140.78289.37
Other financial income10.599.682.988.4110.46
Other financial expenses-0.89-2.50-3.54-0.29-1.05
Pre-tax profit139.21142.73165.80148.90298.77
Income taxes-45.34-31.40-36.63-32.85-65.96
Net earnings93.87111.33129.17116.05232.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors488.73166.99282.17311.51330.33
Prepayments and accrued income49.7652.1154.0219.693.65
Current other receivables14.9620.701.931.2354.81
Short term receivables total553.44239.79338.12332.44388.80
Cash and bank deposits339.22523.76532.15545.41737.04
Cash and cash equivalents339.22523.76532.15545.41737.04
Balance sheet total (assets)892.66763.55870.27877.841 125.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital221.34332.6850.00577.90810.71
Retained earnings-93.87- 111.33282.68- 116.05- 232.81
Profit of the financial year93.87111.33129.17116.05232.81
Shareholders equity total221.34332.68461.85577.90810.71
Non-current liabilities total
Current trade creditors148.91128.27160.10100.3542.75
Short-term deferred tax liabilities45.7531.3930.6320.8548.68
Other non-interest bearing current liabilities476.66271.21217.69178.74223.69
Current liabilities total671.32430.88408.42299.94315.12
Balance sheet total (liabilities)892.66763.55870.27877.841 125.83
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