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NN OG PT ApS — Credit Rating and Financial Key Figures
CVR number: 33874472
Fiskergyde 15, 8000 Aarhus C
info@vinstuen.com
tel: 86121037
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 912.61 | 8 865.47 | 8 028.67 | 7 455.31 | 7 218.01 |
| Employee benefit expenses | -3 920.04 | -4 303.18 | -2 881.97 | -3 497.79 | -4 707.20 |
| Total depreciation | -19.50 | -19.50 | -22.36 | -40.39 | -75.11 |
| EBIT | 973.07 | 4 542.79 | 5 124.34 | 3 917.14 | 2 435.70 |
| Other financial income | 23.76 | 9.28 | 87.50 | 71.51 | 9.44 |
| Other financial expenses | -15.85 | -24.79 | -0.46 | -1.34 | -2.26 |
| Pre-tax profit | 980.98 | 4 527.28 | 5 211.38 | 3 987.31 | 2 442.88 |
| Income taxes | - 238.87 | -1 052.52 | -1 154.88 | - 890.98 | - 583.22 |
| Net earnings | 742.11 | 3 474.77 | 4 056.50 | 3 096.32 | 1 859.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.53 | 6.03 | 188.18 | ||
| Machinery and equipment | 93.64 | 98.03 | 46.45 | ||
| Tangible assets total | 25.53 | 6.03 | 93.64 | 98.03 | 234.62 |
| Investments total | 76.14 | 76.14 | 76.14 | 76.14 | 76.14 |
| Long term receivables total | |||||
| Raw materials and consumables | 316.18 | 353.26 | 360.99 | ||
| Finished products/goods | 169.64 | 211.56 | |||
| Inventories total | 169.64 | 211.56 | 316.18 | 353.26 | 360.99 |
| Current amounts owed by group member comp. | 1 729.12 | 924.36 | 1 507.89 | 97.92 | |
| Prepayments and accrued income | 75.20 | 56.05 | |||
| Current other receivables | 431.87 | 275.80 | 444.04 | 389.58 | 472.62 |
| Current deferred tax assets | 2.11 | 3.82 | 0.12 | 1.39 | |
| Short term receivables total | 509.19 | 2 064.79 | 1 368.52 | 1 897.47 | 571.93 |
| Cash and bank deposits | 1 838.69 | 3 307.15 | 4 421.45 | 2 948.36 | 2 307.05 |
| Cash and cash equivalents | 1 838.69 | 3 307.15 | 4 421.45 | 2 948.36 | 2 307.05 |
| Balance sheet total (assets) | 2 619.19 | 5 665.68 | 6 275.94 | 5 373.27 | 3 550.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 740.00 | 3 450.00 | 4 000.00 | 3 000.00 | 2 000.00 |
| Retained earnings | - 645.61 | -3 353.50 | -3 878.73 | -2 822.23 | -1 725.91 |
| Profit of the financial year | 742.11 | 3 474.77 | 4 056.50 | 3 096.32 | 1 859.67 |
| Shareholders equity total | 916.50 | 3 651.27 | 4 257.77 | 3 354.09 | 2 213.76 |
| Provisions | 0.57 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 55.05 | 170.42 | 124.64 | 178.69 | 1.13 |
| Current owed to participating | 0.95 | 14.03 | 3.90 | 76.03 | 93.75 |
| Current owed to group member | 504.84 | ||||
| Short-term deferred tax liabilities | 240.59 | 1 054.23 | 1 151.17 | 890.30 | 585.17 |
| Other non-interest bearing current liabilities | 901.26 | 775.73 | 738.46 | 873.59 | 656.92 |
| Current liabilities total | 1 702.69 | 2 014.41 | 2 018.17 | 2 018.61 | 1 336.97 |
| Balance sheet total (liabilities) | 2 619.19 | 5 665.68 | 6 275.94 | 5 373.27 | 3 550.73 |
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