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

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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit27 931.0424 265.4417 867.6816 665.5558 137.38
Employee benefit expenses-9 571.10-10 365.57-10 029.13-9 972.85-14 838.55
Total depreciation- 999.45-1 434.47-1 523.32-1 318.53-2 096.97
EBIT1 020.3312 465.416 315.225 374.1641 201.87
Other financial income80.74
Other financial expenses164.76- 160.12- 183.11- 137.48- 296.34
Pre-tax profit17 195.7212 305.296 132.115 236.6940 986.27
Income taxes-3 783.40-2 675.75-1 318.96- 930.40-9 038.31
Net earnings13 412.339 629.534 813.164 306.2931 947.97

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure3 329.422 630.292 187.544 698.742 982.51
Intangible assets total3 329.422 630.292 187.544 698.742 982.51
Buildings1 122.351 140.42781.17447.11173.88
Machinery and equipment282.99350.46317.09213.53191.10
Tangible assets total1 405.341 490.881 098.26660.63364.98
Investments total55.0055.0057.2262.7963.44
Long term receivables total
Raw materials and consumables5 128.99
Finished products/goods2 066.154 643.746 791.1410 607.1114 331.08
Inventories total7 195.144 643.746 791.1410 607.1114 331.08
Current trade debtors6 122.304 350.397 864.9511 519.1721 999.17
Current amounts owed by group member comp.32.486 707.407.53201.8519 915.35
Prepayments and accrued income33.8561.63151.21553.62504.73
Current other receivables904.0825.00211.686 056.15
Short term receivables total7 092.7211 144.438 023.6912 486.3148 475.39
Cash and bank deposits102.426 707.513 669.221 526.80
Cash and cash equivalents102.426 707.513 669.221 526.80
Balance sheet total (assets)19 180.0326 671.8421 827.0528 515.5967 744.20

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased10 000.005 000.004 000.0030 000.00
Other reserves2 596.952 051.631 706.283 665.022 326.36
Retained earnings-8 312.87-4 355.22619.66- 525.92-24 880.97
Profit of the financial year13 412.339 629.534 813.164 306.2931 947.97
Shareholders equity total8 696.4118 325.9413 139.1012 445.3940 393.35
Provisions753.10598.08504.171 130.941 147.78
Non-current other liabilities298.85516.29911.46
Non-current deferred tax liabilities688.74731.79
Non-current liabilities total298.85516.29911.46688.74731.79
Current loans from credit institutions629.5279.844 340.83
Current trade creditors3 048.691 498.062 805.853 558.2012 411.80
Current owed to group member1 264.371 801.415 138.45
Short-term deferred tax liabilities3 764.372 830.771 412.87303.639 017.06
Other non-interest bearing current liabilities1 989.101 558.491 252.19909.414 042.43
Current liabilities total9 431.687 231.547 272.3314 250.5225 471.29
Balance sheet total (liabilities)19 180.0326 671.8421 827.0528 515.5967 744.20
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