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NV TEKNIK & INDUSTRI ApS — Credit Rating and Financial Key Figures
CVR number: 36466308
Berendsen Allé 3, 4300 Holbæk
info@nvteknik.dk
tel: 72170006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 100.85 | 4 916.43 | 6 305.88 | 5 202.33 | 6 384.54 |
| Employee benefit expenses | -3 406.68 | -3 569.86 | -4 041.95 | -4 235.98 | -4 640.89 |
| Total depreciation | - 157.50 | - 104.46 | -85.02 | - 153.51 | - 161.01 |
| EBIT | 536.67 | 1 242.11 | 2 178.91 | 812.84 | 1 582.64 |
| Other financial income | 3.34 | 3.98 | 0.73 | ||
| Other financial expenses | -33.45 | -19.61 | -24.92 | -10.90 | -10.48 |
| Pre-tax profit | 503.23 | 1 222.50 | 2 157.34 | 805.93 | 1 572.89 |
| Income taxes | - 110.74 | - 270.27 | - 478.22 | - 178.69 | - 347.85 |
| Net earnings | 392.49 | 952.22 | 1 679.13 | 627.24 | 1 225.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.86 | 13.07 | 9.29 | 5.50 | |
| Machinery and equipment | 680.61 | 650.43 | 284.91 | 516.18 | 358.96 |
| Tangible assets total | 680.61 | 667.29 | 297.98 | 525.47 | 364.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 677.30 | 491.42 | 1 267.13 | 670.03 | 2 761.13 |
| Current amounts owed by group member comp. | 72.35 | 0.75 | 21.16 | 43.84 | |
| Current other receivables | 56.29 | 1 259.39 | 63.21 | 84.87 | 70.13 |
| Short term receivables total | 805.94 | 1 751.56 | 1 330.34 | 776.06 | 2 875.11 |
| Cash and bank deposits | 673.96 | 1 098.00 | 2 478.03 | 1 894.72 | 581.68 |
| Cash and cash equivalents | 673.96 | 1 098.00 | 2 478.03 | 1 894.72 | 581.68 |
| Balance sheet total (assets) | 2 160.51 | 3 516.85 | 4 106.35 | 3 196.25 | 3 821.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 900.00 | 1 600.00 | 600.00 | 1 200.00 |
| Retained earnings | 208.39 | - 299.12 | - 946.90 | 132.23 | - 440.53 |
| Profit of the financial year | 392.49 | 952.22 | 1 679.13 | 627.24 | 1 225.04 |
| Shareholders equity total | 950.88 | 1 603.10 | 2 382.23 | 1 409.47 | 2 034.51 |
| Provisions | 30.32 | 70.84 | 61.03 | 64.27 | 44.70 |
| Non-current loans from credit institutions | 226.16 | 134.10 | |||
| Non-current liabilities total | 226.16 | 134.10 | |||
| Current loans from credit institutions | 90.93 | 92.08 | |||
| Current trade creditors | 204.85 | 799.02 | 295.10 | 242.97 | 377.89 |
| Current owed to group member | 61.36 | 164.59 | 163.14 | 660.94 | 234.25 |
| Short-term deferred tax liabilities | 107.80 | 232.37 | 502.70 | 176.39 | 370.42 |
| Other non-interest bearing current liabilities | 488.22 | 420.75 | 702.15 | 642.22 | 759.48 |
| Current liabilities total | 953.15 | 1 708.80 | 1 663.10 | 1 722.51 | 1 742.04 |
| Balance sheet total (liabilities) | 2 160.51 | 3 516.85 | 4 106.35 | 3 196.25 | 3 821.24 |
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