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N.GT ApS — Credit Rating and Financial Key Figures
CVR number: 38802410
Rugvænget 105, 2980 Kokkedal
nevzat.iyison@gmail.com
tel: 22578109
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 143.05 | 4 244.32 | 2 719.00 | 1 886.95 | 4 013.54 |
| Employee benefit expenses | -1 904.82 | -4 052.20 | -3 256.00 | -1 780.46 | -3 569.26 |
| Total depreciation | -6.73 | ||||
| EBIT | 238.22 | 185.39 | - 537.00 | 106.49 | 444.28 |
| Other financial income | 0.00 | 0.46 | 0.08 | ||
| Other financial expenses | -2.15 | -1.61 | -67.00 | -60.75 | -3.54 |
| Pre-tax profit | 236.07 | 183.78 | - 604.00 | 46.20 | 440.81 |
| Income taxes | -51.94 | -41.48 | -7.17 | ||
| Net earnings | 184.14 | 142.30 | - 604.00 | 46.20 | 433.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | ||||
| Tangible assets total | 75.00 | ||||
| Investments total | 270.00 | 270.00 | 60.00 | ||
| Non-current other receivables | 75.00 | 185.00 | 185.00 | ||
| Long term receivables total | 75.00 | 185.00 | 185.00 | ||
| Inventories total | |||||
| Current trade debtors | 724.45 | 806.00 | 559.50 | 582.81 | |
| Prepayments and accrued income | 39.78 | ||||
| Current other receivables | 232.47 | ||||
| Short term receivables total | 232.47 | 724.45 | 806.00 | 559.50 | 622.59 |
| Cash and bank deposits | 264.25 | 334.72 | 205.00 | 170.78 | 499.37 |
| Cash and cash equivalents | 264.25 | 334.72 | 205.00 | 170.78 | 499.37 |
| Balance sheet total (assets) | 766.72 | 1 404.17 | 1 086.00 | 915.28 | 1 366.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 20.28 | 204.41 | 347.00 | -88.20 | -41.99 |
| Profit of the financial year | 184.14 | 142.30 | - 604.00 | 46.20 | 433.64 |
| Shareholders equity total | 354.41 | 496.71 | - 107.00 | 108.01 | 541.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 270.66 | 65.00 | 13.24 | ||
| Current owed to participating | 239.00 | 128.57 | |||
| Short-term deferred tax liabilities | 51.94 | 7.17 | |||
| Other non-interest bearing current liabilities | 360.37 | 636.80 | 1 128.00 | 555.03 | 689.57 |
| Current liabilities total | 412.30 | 907.46 | 1 193.00 | 807.28 | 825.31 |
| Balance sheet total (liabilities) | 766.72 | 1 404.17 | 1 086.00 | 915.28 | 1 366.95 |
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