Nørresundby Tagdækning ApS — Credit Rating and Financial Key Figures
CVR number: 41559861
Julius Posselts Vej 13, 9400 Nørresundby
kontakt@nbtag.dk
tel: 41102571
nbtag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 87.47 | 78.75 | 72.59 |
| Wages and salaries | -77.00 | -68.00 | - 120.38 |
| Social security expenses | -5.95 | -7.92 | -2.62 |
| Total depreciation | -5.72 | ||
| EBIT | -1.20 | 2.84 | -50.41 |
| Other financial expenses | -1.53 | -2.31 | -1.24 |
| Pre-tax profit | -2.72 | 0.53 | -51.65 |
| Net earnings | -2.72 | 0.53 | -51.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 30.00 | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 5.50 | 6.38 | |
| Current other receivables | 77.31 | 44.68 | 27.60 |
| Short term receivables total | 82.81 | 44.68 | 33.97 |
| Cash and bank deposits | 8.70 | 38.13 | 5.31 |
| Cash and cash equivalents | 8.70 | 38.13 | 5.31 |
| Balance sheet total (assets) | 121.50 | 112.81 | 69.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.72 | -2.20 | |
| Profit of the financial year | -2.72 | 0.53 | -51.65 |
| Shareholders equity total | 37.28 | 37.80 | -13.85 |
| Non-current liabilities total | |||
| Current trade creditors | 35.76 | 53.09 | 49.87 |
| Other non-interest bearing current liabilities | 48.46 | 21.92 | 33.26 |
| Current liabilities total | 84.23 | 75.01 | 83.13 |
| Balance sheet total (liabilities) | 121.50 | 112.81 | 69.28 |
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