NTP TECHNOLOGY A/S — Credit Rating and Financial Key Figures

CVR number: 67260015
Nybrovej 99, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 265.4417 867.6816 665.5558 137.3819 166.38
Employee benefit expenses-10 365.57-10 029.13-9 972.85-14 838.55-12 265.98
Total depreciation-1 434.47-1 523.32-1 318.53-2 096.97-1 634.17
EBIT12 465.416 315.225 374.1641 201.875 266.22
Other financial income80.7474.03
Other financial expenses- 160.12- 183.11- 137.48- 296.34- 449.27
Pre-tax profit12 305.296 132.115 236.6940 986.274 890.99
Income taxes-2 675.75-1 318.96- 930.40-9 038.31-1 114.94
Net earnings9 629.534 813.164 306.2931 947.973 776.05

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure2 630.292 187.544 698.742 982.512 401.27
Intangible assets total2 630.292 187.544 698.742 982.512 401.27
Buildings1 140.42781.17447.11173.8821.51
Machinery and equipment350.46317.09213.53191.1081.66
Tangible assets total1 490.881 098.26660.63364.98103.17
Investments total55.0057.2262.7963.4464.53
Long term receivables total
Finished products/goods4 643.746 791.1410 607.1114 331.0818 179.68
Inventories total4 643.746 791.1410 607.1114 331.0818 179.68
Current trade debtors4 350.397 864.9511 519.1721 999.174 043.76
Current amounts owed by group member comp.6 707.407.53201.8519 915.35103.64
Prepayments and accrued income61.63151.21553.62504.73568.44
Current other receivables25.00211.686 056.1510.37
Short term receivables total11 144.438 023.6912 486.3148 475.394 726.21
Cash and bank deposits6 707.513 669.221 526.80840.84
Cash and cash equivalents6 707.513 669.221 526.80840.84
Balance sheet total (assets)26 671.8421 827.0528 515.5967 744.2026 315.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased10 000.005 000.004 000.0030 000.00
Other reserves2 051.631 706.283 665.022 326.361 872.99
Retained earnings-4 355.22619.66- 525.92-24 880.977 520.36
Profit of the financial year9 629.534 813.164 306.2931 947.973 776.05
Shareholders equity total18 325.9413 139.1012 445.3940 393.3514 169.40
Provisions598.08504.171 130.941 147.78606.69
Non-current other liabilities516.29911.46
Non-current deferred tax liabilities688.74731.79677.80
Non-current liabilities total516.29911.46688.74731.79677.80
Current loans from credit institutions79.844 340.834 315.53
Current trade creditors1 498.062 805.853 558.2012 411.802 145.69
Current owed to group member1 264.371 801.415 138.451 681.69
Short-term deferred tax liabilities2 830.771 412.87303.639 017.061 656.01
Other non-interest bearing current liabilities1 558.491 252.19909.414 042.431 062.88
Current liabilities total7 231.547 272.3314 250.5225 471.2910 861.80
Balance sheet total (liabilities)26 671.8421 827.0528 515.5967 744.2026 315.69
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