NP2B ApS — Credit Rating and Financial Key Figures

CVR number: 43681044
Kanalvejen 9 A, 3250 Gilleleje

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-12.01- 137.82
Employee benefit expenses- 160.02
EBIT-12.01- 297.85
Other financial income1 556.06
Other financial expenses- 144.34
Net income from associates (fin.)69 748.62
Pre-tax profit-12.0170 862.49
Income taxes- 298.54
Net earnings-12.0170 563.96

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests14 626.70
Investments total14 626.70
Non-current loans receivable5 975.91
Long term receivables total5 975.91
Inventories total
Current owed by particip. interest comp.2 661.63
Current other receivables40.0081.70
Current deferred tax assets810.65
Short term receivables total40.003 553.98
Other current investments73 171.46
Cash and bank deposits65 667.64
Cash and cash equivalents138 839.10
Balance sheet total (assets)40.00162 995.69

Equity and liabilities (kDKK)

2022
2023
Share capital40.0041.00
Shares repurchased122.00
Retained earnings91 857.17
Profit of the financial year-12.0170 563.96
Shareholders equity total27.99162 584.13
Non-current deferred tax liabilities295.91
Non-current liabilities total295.91
Current trade creditors115.65
Other non-interest bearing current liabilities12.01
Current liabilities total12.01115.65
Balance sheet total (liabilities)40.00162 995.69
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