NEPPER'S NAILS ApS — Credit Rating and Financial Key Figures
CVR number: 30550919
Hedebakken 71, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 545.30 | 542.46 | 306.69 | 318.96 | 271.80 |
| Employee benefit expenses | - 484.42 | - 510.07 | - 379.74 | - 364.97 | - 407.04 |
| EBIT | 60.88 | 32.40 | -73.04 | -46.02 | - 135.24 |
| Other financial expenses | -15.71 | -15.11 | -15.29 | -15.94 | -14.48 |
| Pre-tax profit | 45.16 | 17.29 | -88.33 | -61.95 | - 149.72 |
| Income taxes | -10.14 | -3.78 | |||
| Net earnings | 35.02 | 13.51 | -88.33 | -61.95 | - 149.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 479.83 | 483.53 | 397.45 | 408.08 | 316.34 |
| Inventories total | 479.83 | 483.53 | 397.45 | 408.08 | 316.34 |
| Current trade debtors | 60.13 | 43.52 | 6.56 | 12.80 | 10.40 |
| Prepayments and accrued income | 25.11 | 25.11 | |||
| Current other receivables | 50.57 | 18.72 | 20.32 | 38.69 | 18.38 |
| Current deferred tax assets | 3.06 | 16.22 | 12.00 | 12.00 | |
| Short term receivables total | 135.81 | 90.40 | 43.09 | 63.49 | 40.77 |
| Cash and bank deposits | 107.46 | 103.39 | 105.21 | 35.14 | 105.82 |
| Cash and cash equivalents | 107.46 | 103.39 | 105.21 | 35.14 | 105.82 |
| Balance sheet total (assets) | 723.10 | 677.32 | 545.75 | 506.72 | 462.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 366.60 | 401.62 | 415.13 | 326.80 | 264.84 |
| Profit of the financial year | 35.02 | 13.51 | -88.33 | -61.95 | - 149.72 |
| Shareholders equity total | 526.62 | 540.13 | 451.80 | 389.84 | 240.12 |
| Non-current deferred tax liabilities | 5.14 | ||||
| Non-current liabilities total | 5.14 | ||||
| Current loans from credit institutions | 1.27 | ||||
| Current trade creditors | 0.07 | 0.07 | |||
| Current owed to participating | 50.00 | 125.00 | |||
| Other non-interest bearing current liabilities | 191.26 | 137.19 | 93.88 | 66.88 | 96.55 |
| Current liabilities total | 191.34 | 137.19 | 93.95 | 116.88 | 222.81 |
| Balance sheet total (liabilities) | 723.10 | 677.32 | 545.75 | 506.72 | 462.94 |
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