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NS Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 43013068
Grænsevej 3, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 272.52 | 2 743.24 | 1 648.39 |
| Employee benefit expenses | -3 786.55 | -3 490.59 | -2 417.73 |
| Total depreciation | -24.00 | -24.00 | -39.00 |
| EBIT | 461.96 | - 771.35 | - 808.33 |
| Other financial income | 0.44 | ||
| Other financial expenses | -8.33 | -11.58 | - 148.25 |
| Pre-tax profit | 453.63 | - 782.93 | - 956.13 |
| Income taxes | - 102.89 | 170.58 | 192.78 |
| Net earnings | 350.74 | - 612.35 | - 763.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 96.00 | 72.00 | 108.00 |
| Tangible assets total | 96.00 | 72.00 | 108.00 |
| Investments total | 27.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 078.12 | 922.63 | 685.75 |
| Current other receivables | 144.00 | 625.59 | 37.45 |
| Current deferred tax assets | 169.77 | 373.79 | |
| Short term receivables total | 1 222.12 | 1 717.99 | 1 096.99 |
| Cash and bank deposits | 375.64 | 215.99 | 2.59 |
| Cash and cash equivalents | 375.64 | 215.99 | 2.59 |
| Balance sheet total (assets) | 1 720.76 | 2 005.97 | 1 207.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 350.74 | - 261.61 | |
| Profit of the financial year | 350.74 | - 612.35 | - 763.35 |
| Shareholders equity total | 390.74 | - 221.61 | - 984.96 |
| Provisions | 1.80 | 0.99 | 0.25 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 294.96 | 320.31 | |
| Current trade creditors | 83.65 | 94.43 | 37.94 |
| Current owed to participating | 28.66 | 383.04 | 245.87 |
| Short-term deferred tax liabilities | 101.09 | 101.09 | |
| Other non-interest bearing current liabilities | 1 114.81 | 1 353.07 | 1 588.16 |
| Current liabilities total | 1 328.21 | 2 226.59 | 2 192.29 |
| Balance sheet total (liabilities) | 1 720.76 | 2 005.97 | 1 207.58 |
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