Napoli Express ApS — Credit Rating and Financial Key Figures
CVR number: 42335894
Algade 1, 4660 Store Heddinge
kisbaran29@gmail.com
tel: 25414031
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 160.93 | 138.61 | 102.90 | |
| Employee benefit expenses | - 231.99 | -49.30 | -79.17 | -39.50 |
| Total depreciation | -11.20 | -19.20 | -9.90 | |
| EBIT | -82.26 | 70.10 | 13.84 | -39.50 |
| Other financial expenses | -0.13 | -0.26 | -0.36 | |
| Pre-tax profit | -82.39 | 69.85 | 13.48 | -39.50 |
| Income taxes | -1.65 | |||
| Net earnings | -82.39 | 69.85 | 11.83 | -39.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 84.80 | 39.60 | 29.70 | |
| Tangible assets total | 84.80 | 39.60 | 29.70 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 4.86 | |||
| Inventories total | 4.86 | |||
| Current trade debtors | 20.50 | |||
| Current other receivables | 0.03 | |||
| Current deferred tax assets | 9.78 | |||
| Short term receivables total | 0.03 | 20.50 | 9.78 | |
| Cash and bank deposits | 59.48 | 11.63 | 34.58 | |
| Cash and cash equivalents | 59.48 | 11.63 | 34.58 | |
| Balance sheet total (assets) | 149.14 | 51.27 | 84.77 | 9.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -82.39 | -12.55 | -0.72 | |
| Profit of the financial year | -82.39 | 69.85 | 11.83 | -39.50 |
| Shareholders equity total | -32.39 | 37.45 | 49.28 | 9.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.72 | |||
| Current owed to participating | 95.00 | 13.81 | 4.15 | |
| Short-term deferred tax liabilities | 1.65 | |||
| Other non-interest bearing current liabilities | 79.81 | 29.69 | ||
| Current liabilities total | 181.53 | 13.81 | 35.49 | |
| Balance sheet total (liabilities) | 149.14 | 51.27 | 84.77 | 9.78 |
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