NxB ApS — Credit Rating and Financial Key Figures
CVR number: 39780356
Irisvej 50, Vester Hassing 9310 Vodskov
rasmus@hovemunk.dk
tel: 40815446
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.68 | 276.92 | -71.79 | 48.91 | |
| Employee benefit expenses | -55.52 | ||||
| EBIT | -24.68 | 357.72 | 276.92 | -71.79 | 48.91 |
| Other financial income | 1.30 | 0.40 | 7.60 | 3.78 | 3.12 |
| Other financial expenses | -0.12 | -1.45 | -4.42 | -2.71 | -1.05 |
| Pre-tax profit | -23.50 | 356.66 | 280.10 | -70.72 | 50.98 |
| Income taxes | -78.47 | -55.93 | 10.77 | -15.48 | |
| Net earnings | -23.50 | 278.20 | 224.17 | -59.95 | 35.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.19 | 252.03 | 265.42 | 120.72 | 86.05 |
| Current owed by particip. interest comp. | 40.00 | 40.00 | |||
| Current other receivables | 0.79 | 1.78 | 1.78 | ||
| Current deferred tax assets | 27.77 | 26.56 | |||
| Short term receivables total | 20.19 | 252.03 | 266.20 | 190.28 | 154.40 |
| Cash and bank deposits | 19.06 | 137.94 | 152.73 | 81.71 | 162.21 |
| Cash and cash equivalents | 19.06 | 137.94 | 152.73 | 81.71 | 162.21 |
| Balance sheet total (assets) | 39.25 | 389.98 | 418.93 | 271.99 | 316.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | -5.63 | -69.13 | 9.07 | 233.24 | 173.29 |
| Profit of the financial year | -23.50 | 278.20 | 224.17 | -59.95 | 35.50 |
| Shareholders equity total | -28.13 | 250.07 | 274.24 | 214.29 | 249.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.75 | 12.36 | 12.36 | 8.00 | 8.00 |
| Current owed to participating | 3.00 | 10.96 | 10.96 | 7.96 | 7.96 |
| Short-term deferred tax liabilities | 78.47 | 62.57 | |||
| Other non-interest bearing current liabilities | 1.63 | 38.12 | 58.81 | 41.74 | 50.87 |
| Current liabilities total | 67.38 | 139.91 | 144.69 | 57.70 | 66.82 |
| Balance sheet total (liabilities) | 39.25 | 389.98 | 418.93 | 271.99 | 316.61 |
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