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Nordsjællands Personbeskyttelse ApS — Credit Rating and Financial Key Figures
CVR number: 43583123
Bjergegade 18 B, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 175.52 | 247.01 | -33.36 |
| EBIT | 175.52 | 247.01 | -33.36 |
| Other financial income | 8.08 | 26.35 | 30.41 |
| Other financial expenses | -2.46 | -1.74 | -14.55 |
| Pre-tax profit | 181.15 | 271.62 | -17.49 |
| Income taxes | -39.84 | -60.10 | 3.60 |
| Net earnings | 141.31 | 211.51 | -13.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 123.59 | 22.25 | 38.86 |
| Current amounts owed by group member comp. | 162.74 | 485.30 | 455.86 |
| Prepayments and accrued income | 12.92 | ||
| Current deferred tax assets | 3.60 | ||
| Short term receivables total | 286.33 | 507.55 | 511.24 |
| Cash and bank deposits | 60.30 | 9.87 | |
| Cash and cash equivalents | 60.30 | 9.87 | |
| Balance sheet total (assets) | 346.63 | 507.55 | 521.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||
| Retained earnings | 0.84 | - 157.85 | 53.66 |
| Profit of the financial year | 141.31 | 211.51 | -13.89 |
| Shareholders equity total | 182.15 | 393.66 | 79.77 |
| Non-current liabilities total | |||
| Current trade creditors | 10.85 | 12.70 | 18.24 |
| Current owed to participating | 20.21 | 8.95 | 8.16 |
| Current owed to group member | 32.54 | 390.63 | |
| Short-term deferred tax liabilities | 39.84 | 60.10 | |
| Other non-interest bearing current liabilities | 61.03 | 32.13 | 14.43 |
| Accruals and deferred income | 9.87 | ||
| Current liabilities total | 164.48 | 113.89 | 441.34 |
| Balance sheet total (liabilities) | 346.63 | 507.55 | 521.11 |
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