NEBIG EMBALLAGE ApS — Credit Rating and Financial Key Figures
CVR number: 34720991
Marbækvej 36, Marbæk 5450 Otterup
cak@nebig.com
tel: 60105410
Nebig.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 655.37 | 843.39 | 1 501.38 | 1 309.40 | 1 804.26 |
| Employee benefit expenses | - 658.33 | - 938.28 | -1 170.63 | -1 246.35 | -1 278.80 |
| EBIT | -2.95 | -94.89 | 330.75 | 63.05 | 525.46 |
| Other financial income | 38.37 | 1.15 | |||
| Other financial expenses | -0.37 | -1.24 | -0.61 | -3.11 | |
| Pre-tax profit | -3.32 | -96.13 | 330.14 | 101.42 | 523.49 |
| Income taxes | 45.59 | ||||
| Net earnings | -3.32 | -96.13 | 330.14 | 101.42 | 569.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.51 | ||||
| Current other receivables | 0.46 | 8.36 | 5.53 | 3.45 | 9.69 |
| Current deferred tax assets | 45.59 | ||||
| Short term receivables total | 0.46 | 8.36 | 5.53 | 3.45 | 97.80 |
| Cash and bank deposits | 45.93 | 36.37 | 41.98 | 33.91 | 37.94 |
| Cash and cash equivalents | 45.93 | 36.37 | 41.98 | 33.91 | 37.94 |
| Balance sheet total (assets) | 46.39 | 44.72 | 47.52 | 37.36 | 135.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 088.34 | -1 091.66 | -1 187.79 | - 857.65 | - 756.23 |
| Profit of the financial year | -3.32 | -96.13 | 330.14 | 101.42 | 569.09 |
| Shareholders equity total | -1 011.66 | -1 107.79 | - 777.65 | - 676.23 | - 107.14 |
| Non-current other liabilities | 68.46 | 68.96 | |||
| Non-current deferred tax liabilities | 68.96 | 73.16 | 75.42 | ||
| Non-current liabilities total | 68.46 | 68.96 | 68.96 | 73.16 | 75.42 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 883.94 | 961.48 | 665.65 | 497.74 | |
| Other non-interest bearing current liabilities | 93.66 | 110.08 | 78.55 | 130.69 | 155.46 |
| Current liabilities total | 989.59 | 1 083.55 | 756.21 | 640.44 | 167.45 |
| Balance sheet total (liabilities) | 46.39 | 44.72 | 47.52 | 37.36 | 135.74 |
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