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Numphet ApS — Credit Rating and Financial Key Figures
CVR number: 37420557
Herlev Hovedgade 136, 2730 Herlev
jan@hopfner.dk
tel: 52751009
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 228.04 | 193.98 | 351.39 | 296.18 | 254.47 |
| Costs of manufacturing | -25.30 | ||||
| Gross profit | 45.12 | -31.43 | 122.39 | 19.20 | 35.69 |
| Costs of management | - 193.47 | ||||
| Employee benefit expenses | -38.15 | -48.53 | -70.21 | -95.96 | |
| EBIT | 6.97 | -79.96 | 52.18 | -76.76 | -52.01 |
| Other financial expenses | -0.47 | -0.54 | -4.34 | -7.52 | -7.55 |
| Pre-tax profit | 6.50 | -80.50 | 47.84 | -84.28 | -59.56 |
| Net earnings | 6.50 | -80.50 | 47.84 | -84.28 | -59.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.98 | 29.84 | 32.23 | 33.10 | 34.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.66 | 0.59 | 0.53 | 8.24 | 0.43 |
| Short term receivables total | 50.66 | 0.59 | 0.53 | 8.24 | 0.43 |
| Cash and bank deposits | 20.13 | 26.75 | 31.78 | 47.99 | 0.52 |
| Cash and cash equivalents | 20.13 | 26.75 | 31.78 | 47.99 | 0.52 |
| Balance sheet total (assets) | 98.77 | 57.18 | 64.54 | 89.33 | 35.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -31.50 | -25.00 | - 105.50 | -57.65 | - 141.93 |
| Profit of the financial year | 6.50 | -80.50 | 47.84 | -84.28 | -59.56 |
| Shareholders equity total | 25.00 | -55.50 | -7.65 | -91.93 | - 151.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.21 | 1.48 | 0.40 | 107.78 | 93.44 |
| Other non-interest bearing current liabilities | 73.56 | 111.20 | 71.80 | 73.49 | 93.89 |
| Current liabilities total | 73.77 | 112.68 | 72.19 | 181.27 | 187.32 |
| Balance sheet total (liabilities) | 98.77 | 57.18 | 64.54 | 89.33 | 35.83 |
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