NAA Consult ApS — Credit Rating and Financial Key Figures

CVR number: 42991724
Amaliegade 26, 1256 København K
nellemannaasholmconsult@gmail.com
tel: 26232626

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit469.60588.89
Employee benefit expenses- 455.19- 543.53
EBIT14.4145.36
Other financial income1.40
Other financial expenses-2.05-21.31
Pre-tax profit13.7624.05
Income taxes-13.20-13.46
Net earnings0.5610.59

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors60.6967.92
Current other receivables75.5491.49
Short term receivables total136.22159.41
Cash and bank deposits110.73
Cash and cash equivalents110.73
Balance sheet total (assets)246.95159.41

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings0.56
Profit of the financial year0.5610.59
Shareholders equity total40.5651.14
Non-current liabilities total
Current loans from credit institutions0.03
Current trade creditors24.54
Current owed to participating0.30
Short-term deferred tax liabilities13.2027.24
Other non-interest bearing current liabilities193.1956.15
Current liabilities total206.39108.27
Balance sheet total (liabilities)246.95159.41
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