NP Fåopmærksomhed.dk ApS — Credit Rating and Financial Key Figures
CVR number: 34489408
Struer Landevej 9, 7500 Holstebro
njfamilien@gmail.com
tel: 20991955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.51 | -20.90 | 119.35 | 159.08 | 81.17 |
| Total depreciation | -2.50 | -34.32 | -44.95 | -49.53 | |
| EBIT | -26.51 | -23.40 | 85.03 | 114.13 | 31.64 |
| Other financial income | 0.02 | 0.03 | 2.40 | ||
| Other financial expenses | -19.21 | -22.32 | -34.35 | -47.54 | -32.20 |
| Pre-tax profit | -45.72 | -45.69 | 50.68 | 66.62 | 1.84 |
| Net earnings | -45.72 | -45.69 | 50.68 | 66.62 | 1.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 284.38 | 361.49 | 316.55 | 358.62 | |
| Advance payments and construction in progress | 106.52 | ||||
| Tangible assets total | 106.52 | 284.38 | 361.49 | 316.55 | 358.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 16.63 | 25.51 | ||
| Current other receivables | 3.75 | 2.56 | |||
| Short term receivables total | 3.75 | 8.81 | 16.63 | 25.51 | |
| Cash and bank deposits | 0.80 | 44.34 | 8.34 | 19.65 | 26.48 |
| Cash and cash equivalents | 0.80 | 44.34 | 8.34 | 19.65 | 26.48 |
| Balance sheet total (assets) | 111.07 | 337.53 | 369.83 | 352.83 | 410.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 411.53 | - 457.25 | - 502.94 | - 452.27 | - 385.65 |
| Profit of the financial year | -45.72 | -45.69 | 50.68 | 66.62 | 1.84 |
| Shareholders equity total | - 377.25 | - 422.94 | - 372.27 | - 305.65 | - 303.81 |
| Non-current loans from credit institutions | 113.72 | ||||
| Non-current liabilities total | 113.72 | ||||
| Current loans from credit institutions | 61.95 | ||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.40 | 11.80 |
| Current owed to participating | 301.56 | 723.97 | 730.77 | 642.78 | 696.59 |
| Other non-interest bearing current liabilities | 0.10 | 25.50 | 0.32 | 4.30 | 6.03 |
| Current liabilities total | 374.60 | 760.47 | 742.09 | 658.48 | 714.42 |
| Balance sheet total (liabilities) | 111.07 | 337.53 | 369.83 | 352.83 | 410.61 |
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