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NBA Erhvervsrengøring ApS — Credit Rating and Financial Key Figures
CVR number: 36025875
Sundsnæs 6 C, 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.80 | -2.18 | 75.88 | 1 895.54 | 3 086.31 |
| Employee benefit expenses | -60.12 | -1 498.66 | -2 466.69 | ||
| Total depreciation | -8.03 | -8.03 | -8.03 | -23.13 | -72.70 |
| EBIT | 9.78 | -10.21 | 7.73 | 373.75 | 546.92 |
| Other financial income | 0.25 | 3.00 | 15.58 | 18.06 | |
| Other financial expenses | -0.12 | -0.09 | -1.46 | -19.40 | |
| Pre-tax profit | 9.66 | -10.05 | 10.73 | 387.88 | 545.58 |
| Income taxes | -63.43 | - 120.47 | |||
| Net earnings | 9.66 | -10.05 | 10.73 | 324.45 | 425.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 133.33 | ||||
| Intangible assets total | 133.33 | ||||
| Machinery and equipment | 26.09 | 18.06 | 10.03 | 99.91 | 188.38 |
| Tangible assets total | 26.09 | 18.06 | 10.03 | 99.91 | 188.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.34 | 33.99 | 213.11 | 347.47 | |
| Current amounts owed by group member comp. | 61.57 | ||||
| Current other receivables | -0.38 | 12.56 | 30.00 | 196.38 | 174.90 |
| Short term receivables total | -0.38 | 18.90 | 63.99 | 409.49 | 583.94 |
| Cash and bank deposits | 14.06 | 0.65 | 30.36 | 305.01 | 688.04 |
| Cash and cash equivalents | 14.06 | 0.65 | 30.36 | 305.01 | 688.04 |
| Balance sheet total (assets) | 39.77 | 37.61 | 104.39 | 814.41 | 1 593.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 240.00 | 425.11 | |||
| Retained earnings | -28.35 | -18.69 | -28.74 | - 258.01 | - 358.67 |
| Profit of the financial year | 9.66 | -10.05 | 10.73 | 324.45 | 425.11 |
| Shareholders equity total | 31.31 | 21.26 | 31.99 | 356.44 | 541.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 0.19 | 2.11 | 2.11 | 37.85 | 35.62 |
| Short-term deferred tax liabilities | 63.43 | 120.47 | |||
| Other non-interest bearing current liabilities | 8.26 | 14.23 | 70.29 | 356.35 | 896.04 |
| Current liabilities total | 8.46 | 16.34 | 72.40 | 457.97 | 1 052.14 |
| Balance sheet total (liabilities) | 39.77 | 37.61 | 104.39 | 814.41 | 1 593.69 |
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