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N.P.A. S Sorø ApS — Credit Rating and Financial Key Figures

CVR number: 39694239
Tuelsøvej 48, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 125.00- 167.00- 175.00- 224.00- 247.45
Employee benefit expenses-61.00- 112.00- 169.00- 168.00- 186.00
EBIT- 186.00- 279.00- 344.00- 392.00- 433.45
Other financial income10 506.001 440.0010 233.002 382.001 339.02
Other financial expenses-25.00-2 911.00-5 141.65
Net income from associates (fin.)117.00186.00- 136.00- 212.00- 209.22
Pre-tax profit10 412.00-1 564.009 753.001 778.00-4 445.29
Income taxes-2 273.00367.00-2 191.00- 477.00937.73
Net earnings8 139.00-1 197.007 562.001 301.00-3 507.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 821.004 921.004 691.0012 621.0020 359.79
Participating interests1 956.001 825.001 919.002 012.002 079.33
Investments total6 777.006 746.006 610.0014 633.0022 439.12
Non-current other receivables4 200.005 050.005 325.00
Long term receivables total4 200.005 050.005 325.00
Inventories total
Current amounts owed by group member comp.4 495.004 780.005 278.007 659.00
Prepayments and accrued income18.0012.0011.008.0013.84
Current other receivables14.0014.00
Current deferred tax assets677.00124.001 749.70
Short term receivables total4 513.005 483.005 303.007 791.001 763.54
Other current investments48 286.0044 965.0051 982.0048 002.0040 331.95
Cash and bank deposits2 686.00942.002 865.001 046.003 280.51
Cash and cash equivalents50 972.0045 907.0054 847.0049 048.0043 612.46
Balance sheet total (assets)66 462.0063 186.0072 085.0071 472.0067 815.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased171.00342.00428.00471.00
Retained earnings56 039.0063 919.0062 294.0069 385.0070 686.04
Profit of the financial year8 139.00-1 197.007 562.001 301.00-3 507.57
Shareholders equity total64 449.0063 164.0070 384.0071 257.0067 278.47
Non-current liabilities total
Current trade creditors20.0020.0032.0032.0032.00
Short-term deferred tax liabilities1 985.001 662.00
Other non-interest bearing current liabilities8.002.007.00183.00504.65
Current liabilities total2 013.0022.001 701.00215.00536.65
Balance sheet total (liabilities)66 462.0063 186.0072 085.0071 472.0067 815.12
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