NTU INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 31079543
Vestre Havnepromenade 5, 9000 Aalborg
tel: 99300000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 270.00 | 15 984.00 | 16 503.00 | 18 913.92 | 24 150.83 |
| Other operating income | 22.00 | 26.83 | |||
| Costs of manufacturing | -11 569.35 | -15 738.20 | |||
| External services | -2 847.75 | -2 790.19 | |||
| Gross profit | 3 662.00 | 3 738.00 | 4 765.00 | 4 518.81 | 5 649.26 |
| Employee benefit expenses | -2 628.42 | -2 941.66 | |||
| EBIT | 1 265.00 | 1 303.00 | 1 837.00 | 1 890.39 | 2 707.60 |
| Other financial income | 386.16 | 422.94 | |||
| Other financial expenses | - 102.25 | - 276.55 | |||
| Pre-tax profit | 913.00 | 1 243.00 | 1 416.00 | 2 174.29 | 2 853.99 |
| Income taxes | - 483.77 | - 629.37 | |||
| Net earnings | 913.00 | 1 243.00 | 1 416.00 | 1 690.52 | 2 224.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24 872.00 | 29 933.00 | 33 189.00 | 53.19 | 54.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 281.11 | 5 690.77 | |||
| Current amounts owed by group member comp. | 2 741.86 | 2 935.76 | |||
| Prepayments and accrued income | 13.59 | 12.24 | |||
| Current other receivables | 20 766.24 | 24 430.06 | |||
| Short term receivables total | 27 802.81 | 33 068.83 | |||
| Cash and bank deposits | 8 774.75 | 10 309.67 | |||
| Cash and cash equivalents | 8 774.75 | 10 309.67 | |||
| Balance sheet total (assets) | 24 872.00 | 29 933.00 | 33 189.00 | 36 630.75 | 43 432.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 486.00 | 6 735.00 | 8 151.00 | 67.05 | 67.02 |
| Shares repurchased | 2 200.00 | ||||
| Retained earnings | - 913.00 | -1 243.00 | -1 416.00 | 8 083.94 | 7 574.50 |
| Profit of the financial year | 913.00 | 1 243.00 | 1 416.00 | 1 690.52 | 2 224.62 |
| Shareholders equity total | 5 486.00 | 6 735.00 | 8 151.00 | 9 841.52 | 12 066.13 |
| Provisions | 1 805.20 | 2 319.18 | |||
| Non-current deferred tax liabilities | 140.03 | 145.17 | |||
| Non-current liabilities total | 140.03 | 145.17 | |||
| Advances received | 15.24 | 502.63 | |||
| Current trade creditors | 24 221.12 | 27 861.61 | |||
| Current owed to group member | 34.25 | 61.25 | |||
| Short-term deferred tax liabilities | 417.13 | 331.39 | |||
| Other non-interest bearing current liabilities | 156.26 | 145.50 | |||
| Current liabilities total | 24 844.00 | 28 902.38 | |||
| Balance sheet total (liabilities) | 5 486.00 | 6 735.00 | 8 151.00 | 36 630.75 | 43 432.87 |
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