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NTRPrise 20 ApS — Credit Rating and Financial Key Figures
CVR number: 41194286
Humlehaven 63, 2500 Valby
nr@rec-con.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.53 | 134.92 | -40.57 | 81.20 | - 152.52 |
| Total depreciation | -5.22 | -64.07 | |||
| EBIT | 199.53 | 134.92 | -45.79 | 17.12 | - 152.52 |
| Other financial expenses | -6.79 | -32.09 | -7.29 | -18.19 | -33.81 |
| Pre-tax profit | 192.74 | 102.83 | -53.08 | -1.07 | - 186.33 |
| Income taxes | -42.39 | -22.62 | 12.00 | -1.47 | 25.96 |
| Net earnings | 150.34 | 80.21 | -41.08 | -2.54 | - 160.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 498.66 | 2 498.81 | |||
| Tangible assets total | 2 498.66 | 2 498.81 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 3 222.29 | ||||
| Finished products/goods | 4 227.24 | 2 566.72 | |||
| Inventories total | 4 227.24 | 2 566.72 | 3 222.29 | ||
| Current amounts owed by group member comp. | 16.36 | 12.89 | |||
| Current other receivables | 15.39 | ||||
| Current deferred tax assets | 12.00 | 15.00 | 40.96 | ||
| Short term receivables total | 12.00 | 31.36 | 69.23 | ||
| Balance sheet total (assets) | 4 227.24 | 2 566.72 | 2 510.66 | 2 530.17 | 3 291.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 150.34 | 230.56 | 189.48 | 186.94 | |
| Profit of the financial year | 150.34 | 80.21 | -41.08 | -2.54 | - 160.37 |
| Shareholders equity total | 190.34 | 270.56 | 229.48 | 226.94 | 66.57 |
| Non-current other liabilities | 14.00 | 47.00 | |||
| Non-current liabilities total | 14.00 | 47.00 | |||
| Current loans from credit institutions | 1 836.90 | 73.55 | 293.33 | 295.15 | 1 232.41 |
| Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 | 46.19 |
| Current owed to participating | 2 146.35 | 2 146.35 | 1 946.35 | ||
| Current owed to group member | 42.39 | 16.25 | |||
| Short-term deferred tax liabilities | 42.39 | 22.62 | 3.48 | ||
| Other non-interest bearing current liabilities | 1 946.35 | 1 946.35 | |||
| Current liabilities total | 4 036.89 | 2 296.16 | 2 267.18 | 2 256.23 | 3 224.95 |
| Balance sheet total (liabilities) | 4 227.24 | 2 566.72 | 2 510.66 | 2 530.17 | 3 291.52 |
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