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NEFAB DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 11002439
Kumlehusvej 1, Øm 4000 Roskilde
mail@nefab.dk
tel: 43543073
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 232.59 | 12 507.77 | 15 897.82 | 19 086.73 | 17 690.49 |
| Employee benefit expenses | -6 257.89 | -8 139.17 | -10 119.33 | -9 442.39 | -9 960.21 |
| Other operating expenses | -45.00 | ||||
| Total depreciation | -6.22 | -17.16 | -50.54 | -72.87 | -97.99 |
| EBIT | 4 968.49 | 4 351.43 | 5 727.95 | 9 616.48 | 7 632.28 |
| Other financial income | 25.29 | 17.12 | 161.65 | 341.19 | 332.88 |
| Other financial expenses | -7.33 | -3.31 | -0.14 | -23.63 | - 966.30 |
| Pre-tax profit | 4 986.45 | 4 365.24 | 5 889.46 | 9 934.04 | 6 998.87 |
| Income taxes | -1 099.29 | - 968.86 | -1 298.68 | -2 193.67 | -1 543.63 |
| Net earnings | 3 887.16 | 3 396.38 | 4 590.78 | 7 740.37 | 5 455.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.39 | 91.72 | 41.18 | 209.41 | 233.40 |
| Tangible assets total | 3.39 | 91.72 | 41.18 | 209.41 | 233.40 |
| Holdings in group member companies | 80 640.04 | ||||
| Investments total | 479.79 | 532.42 | 535.41 | 81 194.13 | |
| Non-current other receivables | 479.79 | ||||
| Long term receivables total | 479.79 | ||||
| Finished products/goods | 2 431.65 | 3 187.57 | 2 225.83 | 2 699.69 | 3 137.19 |
| Inventories total | 2 431.65 | 3 187.57 | 2 225.83 | 2 699.69 | 3 137.19 |
| Current trade debtors | 7 266.32 | 9 830.38 | 10 970.43 | 12 159.06 | 12 483.60 |
| Current amounts owed by group member comp. | 3 544.35 | 814.42 | 5 127.32 | 5 748.10 | 6 604.66 |
| Prepayments and accrued income | 19.23 | 19.23 | 5.91 | 14.00 | 16.97 |
| Current other receivables | 4.88 | ||||
| Current deferred tax assets | 9.32 | 5.35 | 109.13 | 203.83 | 1 677.18 |
| Short term receivables total | 10 839.23 | 10 674.25 | 16 212.79 | 18 124.98 | 20 782.41 |
| Balance sheet total (assets) | 13 754.05 | 14 433.34 | 19 012.23 | 21 569.50 | 105 347.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 2 500.00 | 2 200.00 | 3 500.00 | 4 000.00 | |
| Retained earnings | 1 817.72 | 3 504.88 | 3 401.26 | 3 992.03 | 11 732.40 |
| Profit of the financial year | 3 887.16 | 3 396.38 | 4 590.78 | 7 740.37 | 5 455.24 |
| Shareholders equity total | 8 714.88 | 9 611.26 | 12 002.03 | 16 242.40 | 17 697.64 |
| Provisions | 450.00 | 325.00 | 325.00 | ||
| Non-current owed to group member | 73 685.19 | ||||
| Non-current liabilities total | 73 685.19 | ||||
| Current loans from credit institutions | 52.91 | 36.49 | 47.45 | 30.94 | 73.16 |
| Current trade creditors | 470.56 | 346.82 | 494.36 | 276.67 | 300.23 |
| Bills of exchange | 5 486.00 | ||||
| Current owed to group member | 1 060.07 | 1 230.15 | 1 138.68 | 1 338.53 | 4 494.81 |
| Short-term deferred tax liabilities | 20.50 | 43.77 | 705.00 | ||
| Other non-interest bearing current liabilities | 3 435.13 | 3 164.85 | 4 174.71 | 3 355.97 | 3 285.09 |
| Current liabilities total | 5 039.17 | 4 822.08 | 6 560.19 | 5 002.10 | 13 639.29 |
| Balance sheet total (liabilities) | 13 754.05 | 14 433.34 | 19 012.23 | 21 569.50 | 105 347.12 |
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