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N. B. TEGNESTUEN ApS — Credit Rating and Financial Key Figures
CVR number: 12605889
V Strandsbjerg 4 A, 6950 Ringkøbing
tel: 97324744
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 922.03 | 6 088.12 | 6 816.56 | 5 525.35 | 6 336.53 |
| Employee benefit expenses | -6 327.48 | -5 490.38 | -6 123.80 | -5 188.84 | -5 197.58 |
| Other operating expenses | -54.17 | ||||
| Total depreciation | - 230.43 | - 245.30 | - 273.96 | - 256.05 | - 226.11 |
| EBIT | 309.96 | 352.44 | 418.79 | 80.46 | 912.85 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -11.79 | -11.39 | -17.80 | -19.11 | -22.13 |
| Pre-tax profit | 298.17 | 341.13 | 400.99 | 61.35 | 890.72 |
| Income taxes | -75.20 | -92.00 | - 100.76 | -26.96 | - 210.74 |
| Net earnings | 222.97 | 249.13 | 300.23 | 34.38 | 679.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.89 | 6.04 | 3.45 | 0.86 | |
| Machinery and equipment | 986.75 | 924.29 | 1 002.25 | 771.07 | 584.83 |
| Tangible assets total | 995.64 | 930.33 | 1 005.70 | 771.94 | 584.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 516.54 | 1 332.68 | 1 118.73 | 438.65 | 1 243.07 |
| Current other receivables | 598.93 | 220.66 | 367.28 | 441.88 | 248.22 |
| Current deferred tax assets | 44.78 | 1.27 | 9.49 | ||
| Short term receivables total | 1 160.24 | 1 553.34 | 1 487.28 | 890.02 | 1 491.30 |
| Cash and bank deposits | 35.31 | ||||
| Cash and cash equivalents | 35.31 | ||||
| Balance sheet total (assets) | 2 191.19 | 2 483.67 | 2 492.98 | 1 661.96 | 2 076.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 343.20 | 348.00 | 366.00 | 480.00 | 680.00 |
| Retained earnings | - 205.89 | - 216.53 | - 217.40 | -25.17 | - 670.79 |
| Profit of the financial year | 222.97 | 249.13 | 300.23 | 34.38 | 679.99 |
| Shareholders equity total | 560.27 | 580.60 | 648.83 | 689.21 | 889.20 |
| Provisions | 7.66 | 16.44 | 24.48 | 20.92 | 11.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.00 | 703.58 | 247.48 | 316.93 | 326.88 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 63.59 | 62.69 |
| Short-term deferred tax liabilities | 27.23 | 82.29 | |||
| Other non-interest bearing current liabilities | 1 548.25 | 1 125.82 | 1 542.20 | 571.30 | 703.70 |
| Current liabilities total | 1 623.25 | 1 886.63 | 1 819.68 | 951.82 | 1 175.55 |
| Balance sheet total (liabilities) | 2 191.19 | 2 483.67 | 2 492.98 | 1 661.96 | 2 076.13 |
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