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NPP Renewables ApS — Credit Rating and Financial Key Figures
CVR number: 41137290
Sommervej 31 B, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104 361.53 | 78 921.74 | |||
| Employee benefit expenses | -91 213.49 | -76 579.82 | |||
| Total depreciation | -1 307.81 | -1 740.51 | |||
| EBIT | 13 763.00 | 18 071.00 | 18 385.00 | 11 840.23 | 601.41 |
| Other financial income | 972.26 | 852.90 | |||
| Other financial expenses | -2 098.81 | -2 018.97 | |||
| Pre-tax profit | 9 924.00 | 13 743.00 | 13 473.00 | 10 713.68 | - 564.65 |
| Income taxes | -2 938.16 | - 693.23 | |||
| Net earnings | 9 924.00 | 13 743.00 | 13 473.00 | 7 775.52 | -1 257.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 336.70 | 1 244.17 | |||
| Goodwill | 162.76 | ||||
| Intangible assets total | 2 499.47 | 1 244.17 | |||
| Machinery and equipment | 544.43 | 199.46 | |||
| Tangible assets total | 544.43 | 199.46 | |||
| Investments total | 35 706.00 | 46 339.00 | 53 853.00 | 727.12 | 382.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15 544.40 | 16 742.53 | |||
| Prepayments and accrued income | 2 726.04 | 1 572.18 | |||
| Current other receivables | 4 354.21 | 5 757.80 | |||
| Current deferred tax assets | 3 140.34 | 1 828.75 | |||
| Short term receivables total | 25 764.99 | 25 901.26 | |||
| Cash and bank deposits | 13 694.24 | 16 724.78 | |||
| Cash and cash equivalents | 13 694.24 | 16 724.78 | |||
| Balance sheet total (assets) | 35 706.00 | 46 339.00 | 53 853.00 | 43 230.25 | 44 452.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 357.00 | 27 118.00 | 29 451.00 | 108.66 | 108.66 |
| Other reserves | -28.45 | - 194.79 | |||
| Retained earnings | -9 924.00 | -13 743.00 | -13 473.00 | 18 734.49 | 26 510.00 |
| Profit of the financial year | 9 924.00 | 13 743.00 | 13 473.00 | 7 775.52 | -1 257.88 |
| Shareholders equity total | 13 357.00 | 27 118.00 | 29 451.00 | 26 590.22 | 25 166.00 |
| Provisions | 675.41 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 967.18 | 719.86 | |||
| Advances received | 68.40 | 20.91 | |||
| Current trade creditors | 4 504.83 | 3 921.76 | |||
| Short-term deferred tax liabilities | 71.06 | ||||
| Other non-interest bearing current liabilities | 10 353.15 | 14 624.09 | |||
| Current liabilities total | 15 964.62 | 19 286.62 | |||
| Balance sheet total (liabilities) | 13 357.00 | 27 118.00 | 29 451.00 | 43 230.25 | 44 452.62 |
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