DANSK NLP INSTITUT SJÆLLAND ApS — Credit Rating and Financial Key Figures

CVR number: 34043264
Hornemansgade 36 A, 2100 København Ø
mark@handypartners.dk
tel: 70101170
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 861.202 265.961 051.8676.741 375.64
Employee benefit expenses-1 101.88-1 139.21- 919.20-1 264.09
Other operating expenses-1 157.70-4.00
Total depreciation-92.86-56.97
EBIT666.47-30.9571.6876.74111.55
Other financial income0.84
Other financial expenses- 100.90-31.18-1.39-5.11
Pre-tax profit565.57-62.1470.3076.74107.28
Income taxes- 128.28-19.67-29.24
Net earnings437.28-62.1450.6376.7478.03

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill92.86
Intangible assets total92.86
Machinery and equipment607.24596.09
Tangible assets total607.24596.09
Investments total112.95112.48120.12122.52124.44
Long term receivables total
Raw materials and consumables5.9644.27
Inventories total5.9644.27
Current trade debtors873.21723.19909.572 451.57
Current other receivables147.65764.09249.941 581.617.58
Short term receivables total1 020.861 487.281 159.511 581.612 459.15
Cash and bank deposits974.37461.06852.21963.84521.70
Cash and cash equivalents974.37461.06852.21963.84521.70
Balance sheet total (assets)2 814.232 701.182 131.842 667.973 105.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased280.00
Retained earnings- 239.32197.96203.64254.27331.00
Profit of the financial year437.28-62.1450.6376.7478.03
Shareholders equity total557.96215.82334.27411.00489.04
Provisions511.53530.522 149.162 500.00
Non-current liabilities total
Current owed to participating8.872.7114.813.3211.40
Short-term deferred tax liabilities23.975.00
Other non-interest bearing current liabilities392.68147.086.38104.4999.85
Accruals and deferred income1 319.221 805.051 776.37
Current liabilities total1 744.741 954.841 797.57107.80116.25
Balance sheet total (liabilities)2 814.232 701.182 131.842 667.973 105.28
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