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NB Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38549758
Kløvermarksvej 70 K, 2300 København S
kontakt@nbadm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.42 | 669.60 | 670.08 | 707.82 | 678.30 |
| Employee benefit expenses | - 503.10 | - 530.15 | - 523.79 | - 538.27 | - 548.13 |
| EBIT | 65.32 | 139.45 | 146.29 | 169.54 | 130.17 |
| Other financial expenses | -2.15 | -1.89 | -0.11 | ||
| Pre-tax profit | 63.17 | 137.57 | 146.18 | 169.54 | 130.17 |
| Income taxes | -14.26 | -31.83 | -37.51 | -42.10 | -35.65 |
| Net earnings | 48.91 | 105.74 | 108.67 | 127.44 | 94.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.07 | 26.33 | 64.36 | 23.94 | 35.90 |
| Current amounts owed by group member comp. | 97.39 | 221.40 | 171.70 | 358.70 | 300.10 |
| Current other receivables | 14.53 | 8.45 | 4.66 | 4.64 | 4.53 |
| Short term receivables total | 125.99 | 256.18 | 240.72 | 387.28 | 340.52 |
| Cash and bank deposits | 313.05 | 65.62 | 105.82 | 53.81 | 75.85 |
| Cash and cash equivalents | 313.05 | 65.62 | 105.82 | 53.81 | 75.85 |
| Balance sheet total (assets) | 439.04 | 321.80 | 346.54 | 441.09 | 416.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -42.41 | -93.49 | -87.76 | -79.08 | -51.64 |
| Profit of the financial year | 48.91 | 105.74 | 108.67 | 127.44 | 94.52 |
| Shareholders equity total | 106.51 | 162.24 | 170.92 | 198.36 | 192.88 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 47.85 | 46.09 | 83.60 | 125.70 | 77.75 |
| Other non-interest bearing current liabilities | 284.68 | 113.46 | 92.03 | 117.03 | 145.74 |
| Current liabilities total | 332.53 | 159.55 | 175.63 | 242.73 | 223.49 |
| Balance sheet total (liabilities) | 439.04 | 321.80 | 346.54 | 441.09 | 416.37 |
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