NP2B ApS — Credit Rating and Financial Key Figures
CVR number: 43681044
Kanalvejen 9 A, 3250 Gilleleje
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -12.01 | - 137.82 |
Employee benefit expenses | - 160.02 | |
EBIT | -12.01 | - 297.85 |
Other financial income | 1 556.06 | |
Other financial expenses | - 144.34 | |
Net income from associates (fin.) | 69 748.62 | |
Pre-tax profit | -12.01 | 70 862.49 |
Income taxes | - 298.54 | |
Net earnings | -12.01 | 70 563.96 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 14 626.70 | |
Investments total | 14 626.70 | |
Non-current loans receivable | 5 975.91 | |
Long term receivables total | 5 975.91 | |
Inventories total | ||
Current owed by particip. interest comp. | 2 661.63 | |
Current other receivables | 40.00 | 81.70 |
Current deferred tax assets | 810.65 | |
Short term receivables total | 40.00 | 3 553.98 |
Other current investments | 73 171.46 | |
Cash and bank deposits | 65 667.64 | |
Cash and cash equivalents | 138 839.10 | |
Balance sheet total (assets) | 40.00 | 162 995.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 41.00 |
Shares repurchased | 122.00 | |
Retained earnings | 91 857.17 | |
Profit of the financial year | -12.01 | 70 563.96 |
Shareholders equity total | 27.99 | 162 584.13 |
Non-current deferred tax liabilities | 295.91 | |
Non-current liabilities total | 295.91 | |
Current trade creditors | 115.65 | |
Other non-interest bearing current liabilities | 12.01 | |
Current liabilities total | 12.01 | 115.65 |
Balance sheet total (liabilities) | 40.00 | 162 995.69 |
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