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NPF TECHNOLOGIES ApS — Credit Rating and Financial Key Figures
CVR number: 33243731
Gl Hovedgade 1 A, 2970 Hørsholm
per.lundahl@dk.gt.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 243.00 | -4 316.00 |
| Employee benefit expenses | -1 312.00 | - 295.00 |
| Total depreciation | -81.00 | -81.00 |
| EBIT | -3 636.00 | -4 692.00 |
| Other financial income | 28 627.00 | 70 995.00 |
| Other financial expenses | -9 886.00 | -12 158.00 |
| Net income from associates (fin.) | 4 754.00 | 14 396.00 |
| Pre-tax profit | 19 859.00 | 68 541.00 |
| Income taxes | - 408.00 | -5 706.00 |
| Net earnings | 19 451.00 | 62 835.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 255.00 | 3 173.00 |
| Tangible assets total | 3 255.00 | 3 173.00 |
| Holdings in group member companies | 338 556.00 | 330 433.00 |
| Investments total | 338 556.00 | 330 433.00 |
| Non-current loans receivable | 24 968.00 | 31 506.00 |
| Long term receivables total | 24 968.00 | 31 506.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 4 640.00 | 26.00 |
| Current other receivables | 621.00 | 669.00 |
| Current deferred tax assets | 1 947.00 | 2 215.00 |
| Short term receivables total | 7 208.00 | 2 910.00 |
| Other current investments | 543 184.00 | 462 570.00 |
| Cash and bank deposits | 35 642.00 | 4 311.00 |
| Cash and cash equivalents | 578 826.00 | 466 881.00 |
| Balance sheet total (assets) | 952 813.00 | 834 903.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 122 000.00 | 174 500.00 |
| Other reserves | 267 589.00 | 194 966.00 |
| Retained earnings | 452 274.00 | 307 354.00 |
| Profit of the financial year | 19 451.00 | 62 835.00 |
| Shareholders equity total | 861 394.00 | 739 735.00 |
| Non-current deferred tax liabilities | 1 184.00 | 3 402.00 |
| Non-current liabilities total | 1 184.00 | 3 402.00 |
| Current loans from credit institutions | 1 053.00 | |
| Current trade creditors | 196.00 | 278.00 |
| Current owed to participating | 3 581.00 | |
| Short-term deferred tax liabilities | 2 001.00 | 2 414.00 |
| Other non-interest bearing current liabilities | 84 457.00 | 88 021.00 |
| Current liabilities total | 90 235.00 | 91 766.00 |
| Balance sheet total (liabilities) | 952 813.00 | 834 903.00 |
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