NV40 ApS — Credit Rating and Financial Key Figures

CVR number: 42757969
Kalkgravsvej 4, Herringløse 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit568.41557.181 574.79
Employee benefit expenses- 206.10
Other operating expenses-62.69
Total depreciation- 178.06- 229.98- 352.52
EBIT246.94327.191 222.26
Other financial income1.071.25
Other financial expenses- 178.80- 293.11- 443.09
Pre-tax profit68.1435.15780.42
Income taxes-20.57-7.74- 171.70
Net earnings47.5727.42608.72

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters5 553.429 127.6915 764.38
Tangible assets total5 553.429 127.6915 764.38
Investments total
Long term receivables total
Inventories total
Current trade debtors87.63104.33160.28
Current other receivables191.3899.150.00
Current deferred tax assets7.9632.89
Short term receivables total279.00211.43193.17
Cash and bank deposits205.31271.64972.27
Cash and cash equivalents205.31271.64972.27
Balance sheet total (assets)6 037.739 610.7616 929.82

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings29.1776.74104.16
Profit of the financial year47.5727.42608.72
Shareholders equity total116.74144.16752.88
Provisions10.17
Non-current loans from credit institutions2 517.475 727.049 643.58
Non-current other liabilities143.20143.20130.70
Non-current liabilities total2 660.675 870.249 774.28
Current loans from credit institutions85.00182.80327.00
Current owed to participating2 525.92
Current owed to group member2 612.273 054.855 520.80
Short-term deferred tax liabilities16.0825.87196.64
Other non-interest bearing current liabilities-2 066.37243.00225.47
Accruals and deferred income77.2589.85132.75
Current liabilities total3 250.153 596.376 402.66
Balance sheet total (liabilities)6 037.739 610.7616 929.82
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