NF. Anlægsgartner ApS — Credit Rating and Financial Key Figures

CVR number: 42823279
Hold-An Vej 20 A, 2750 Ballerup
info@nf-anlaegsgartner.dk
tel: 30321080
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit501.80435.77964.22
Employee benefit expenses- 427.99- 587.12- 840.31
Total depreciation-1.75
EBIT72.07- 151.35123.91
Other financial income0.111.77
Other financial expenses-0.56-1.60-6.94
Pre-tax profit71.50- 152.85118.74
Income taxes-18.041.54-21.45
Net earnings53.46- 151.3197.29

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment33.25
Tangible assets total33.25
Investments total7.66
Long term receivables total
Inventories total
Current trade debtors47.2642.36132.73
Current amounts owed by group member comp.6.3521.63
Prepayments and accrued income2.990.85
Current other receivables45.9212.7414.33
Short term receivables total96.1862.31168.69
Cash and bank deposits19.9844.61160.93
Cash and cash equivalents19.9844.61160.93
Balance sheet total (assets)149.41106.92337.28

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings53.46-97.84
Profit of the financial year53.46- 151.3197.29
Shareholders equity total93.46-57.8439.44
Provisions1.54
Non-current liabilities total
Current trade creditors11.3712.0218.77
Current owed to participating65.630.48
Short-term deferred tax liabilities16.50
Other non-interest bearing current liabilities26.5487.11278.59
Current liabilities total54.41164.76297.84
Balance sheet total (liabilities)149.41106.92337.28
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