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Nina Petersen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 31621461
Duntzfelts Alle 27, 2900 Hellerup
np@ninapetersen.dk
tel: 28303976
ninapetersen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 322.27 | 1 761.82 | 592.56 | 920.64 | 1 894.13 |
| Employee benefit expenses | - 575.81 | - 773.61 | - 641.61 | - 768.57 | - 686.09 |
| EBIT | 746.46 | 988.21 | -49.05 | 152.07 | 1 208.04 |
| Other financial income | 3 393.00 | 309.77 | 1 398.71 | 1 733.63 | 1 570.24 |
| Other financial expenses | -23.97 | -2 702.90 | -41.55 | -43.52 | -48.94 |
| Pre-tax profit | 4 115.48 | -1 404.92 | 1 308.11 | 1 842.18 | 2 729.33 |
| Income taxes | - 909.61 | 304.23 | - 291.31 | - 406.85 | - 605.22 |
| Net earnings | 3 205.87 | -1 100.69 | 1 016.80 | 1 435.33 | 2 124.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 625.84 | 330.28 | 590.52 | 298.86 | 190.75 |
| Current other receivables | 111.20 | ||||
| Current deferred tax assets | 440.05 | 137.90 | 30.15 | ||
| Short term receivables total | 625.84 | 770.34 | 839.63 | 329.01 | 190.75 |
| Other current investments | 14 283.18 | 11 861.78 | 13 100.43 | 13 674.71 | 15 920.89 |
| Cash and bank deposits | 240.81 | 735.75 | 407.91 | 1 812.30 | 1 960.50 |
| Cash and cash equivalents | 14 523.99 | 12 597.53 | 13 508.34 | 15 487.01 | 17 881.39 |
| Balance sheet total (assets) | 15 149.83 | 13 367.86 | 14 347.97 | 15 816.02 | 18 072.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 80.00 | 500.00 |
| Retained earnings | 10 184.41 | 13 331.39 | 12 169.69 | 13 106.50 | 14 041.83 |
| Profit of the financial year | 3 205.87 | -1 100.69 | 1 016.80 | 1 435.33 | 2 124.11 |
| Shareholders equity total | 13 572.49 | 12 414.59 | 13 372.50 | 14 746.83 | 16 790.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.83 | 36.00 | 27.00 | 45.59 | 30.07 |
| Short-term deferred tax liabilities | 225.97 | 86.85 | |||
| Other non-interest bearing current liabilities | 1 298.55 | 917.27 | 948.48 | 1 023.60 | 1 164.27 |
| Current liabilities total | 1 577.34 | 953.27 | 975.48 | 1 069.20 | 1 281.20 |
| Balance sheet total (liabilities) | 15 149.83 | 13 367.86 | 14 347.97 | 15 816.02 | 18 072.14 |
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