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NT Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 39138573
Rosenhøj 34, 2650 Hvidovre
ntgulve@gmail.com
tel: 21314904
ntgulve.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 357.46 | 329.16 | 528.51 | 664.98 | 689.97 |
| Employee benefit expenses | - 333.23 | - 359.39 | - 432.55 | - 551.63 | - 614.24 |
| Total depreciation | -34.44 | -29.82 | -0.09 | -17.29 | -17.29 |
| EBIT | -10.20 | -0.41 | 95.87 | 96.06 | 58.44 |
| Other financial income | 0.20 | 3.63 | |||
| Other financial expenses | -0.75 | -0.07 | -3.38 | ||
| Pre-tax profit | -10.00 | 3.23 | 95.12 | 95.98 | 55.07 |
| Income taxes | -5.72 | -16.88 | -38.75 | -32.62 | |
| Net earnings | -10.00 | -2.49 | 78.24 | 57.23 | 22.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.18 | 51.79 | 34.50 | 17.21 | |
| Tangible assets total | 50.18 | 51.79 | 34.50 | 17.21 | |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.96 | 50.58 | 123.02 | 125.10 | 108.23 |
| Prepayments and accrued income | 42.09 | ||||
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 26.63 | ||||
| Short term receivables total | 126.06 | 77.21 | 123.02 | 125.10 | 108.23 |
| Cash and bank deposits | 104.79 | 157.63 | 168.12 | 281.22 | 381.93 |
| Cash and cash equivalents | 104.79 | 157.63 | 168.12 | 281.22 | 381.93 |
| Balance sheet total (assets) | 281.02 | 234.85 | 342.94 | 440.82 | 507.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 114.21 | 104.21 | 101.72 | 179.96 | 157.79 |
| Profit of the financial year | -10.00 | -2.49 | 78.24 | 57.23 | 22.44 |
| Shareholders equity total | 144.21 | 141.72 | 219.96 | 277.19 | 299.63 |
| Provisions | 0.00 | 2.83 | 1.17 | 3.79 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.41 | ||||
| Current owed to participating | 24.06 | 8.32 | 0.46 | 2.03 | |
| Short-term deferred tax liabilities | 9.44 | 40.41 | 30.01 | ||
| Other non-interest bearing current liabilities | 71.35 | 84.81 | 110.25 | 120.01 | 173.94 |
| Current liabilities total | 136.81 | 93.13 | 120.14 | 162.46 | 203.95 |
| Balance sheet total (liabilities) | 281.02 | 234.85 | 342.94 | 440.82 | 507.37 |
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