N.B. Bolig & Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 41841125
Fruering Kirkevej 4, Fruering 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 482.04 | 454.43 | 289.47 | 636.73 |
| Employee benefit expenses | - 356.31 | - 371.22 | - 545.04 | - 537.57 |
| Total depreciation | -7.25 | -7.25 | -7.25 | -7.25 |
| EBIT | 125.73 | 75.95 | - 262.83 | 91.90 |
| Other financial income | 0.10 | 0.21 | ||
| Other financial expenses | -67.82 | -0.14 | -3.33 | -3.21 |
| Pre-tax profit | 58.01 | 75.81 | - 265.95 | 88.69 |
| Income taxes | -26.62 | -16.68 | -20.83 | |
| Net earnings | 31.39 | 59.13 | - 265.95 | 67.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 8.58 | 7.16 | 5.74 | 4.32 |
| Intangible assets total | 8.58 | 7.16 | 5.74 | 4.32 |
| Machinery and equipment | 29.17 | 23.33 | 17.50 | 11.67 |
| Tangible assets total | 29.17 | 23.33 | 17.50 | 11.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 16.48 | 16.48 | 16.48 | |
| Finished products/goods | 16.48 | |||
| Inventories total | 16.48 | 16.48 | 16.48 | 16.48 |
| Current trade debtors | 43.72 | 111.96 | 59.70 | 65.88 |
| Current other receivables | -16.48 | 6.05 | 46.62 | 116.17 |
| Short term receivables total | 27.24 | 118.02 | 106.32 | 182.05 |
| Cash and bank deposits | 84.93 | 88.48 | 138.58 | 238.30 |
| Cash and cash equivalents | 84.93 | 88.48 | 138.58 | 238.30 |
| Balance sheet total (assets) | 166.39 | 253.47 | 284.62 | 452.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | 31.39 | |||
| Retained earnings | -31.39 | 31.39 | 90.52 | - 175.43 |
| Profit of the financial year | 31.39 | 59.13 | - 265.95 | 67.86 |
| Shareholders equity total | 71.39 | 130.52 | - 135.43 | -67.57 |
| Provisions | 0.64 | 0.64 | 0.64 | 0.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.12 | 8.14 | 277.47 | 286.83 |
| Current owed to participating | 0.94 | |||
| Short-term deferred tax liabilities | 27.10 | 43.78 | 43.78 | 64.61 |
| Other non-interest bearing current liabilities | 57.21 | 70.39 | 98.17 | 168.31 |
| Current liabilities total | 94.37 | 122.31 | 419.41 | 519.74 |
| Balance sheet total (liabilities) | 166.39 | 253.47 | 284.62 | 452.81 |
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