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NPP Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42718467
Vilvordeparken 13, 2920 Charlottenlund
louise.vottrup@newplan.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -22.17 | 738.26 | 4 077.80 |
| Employee benefit expenses | -2 015.76 | |||
| EBIT | -3.00 | -22.17 | 738.26 | 2 062.03 |
| Other financial income | 50.11 | |||
| Other financial expenses | - 152.70 | - 107.97 | -68.78 | |
| Net income from associates (fin.) | 21.82 | 65.61 | - 106.84 | -97.03 |
| Pre-tax profit | 18.82 | - 109.26 | 523.44 | 1 946.34 |
| Income taxes | 0.66 | 9.66 | - 167.52 | - 444.27 |
| Net earnings | 19.48 | -99.60 | 355.92 | 1 502.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 365.31 | 248.27 | ||
| Investments total | 365.31 | 248.27 | ||
| Non-current loans receivable | 141.42 | 44.39 | ||
| Long term receivables total | 141.42 | 44.39 | ||
| Inventories total | ||||
| Current trade debtors | 6 751.33 | |||
| Current other receivables | 132.76 | |||
| Current deferred tax assets | 18.34 | 18.34 | ||
| Short term receivables total | 18.34 | 18.34 | 6 884.10 | |
| Cash and bank deposits | 27.79 | 965.28 | ||
| Cash and cash equivalents | 27.79 | 965.28 | ||
| Balance sheet total (assets) | 383.65 | 294.39 | 1 106.70 | 6 928.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 303.49 | |||
| Other reserves | 21.82 | |||
| Retained earnings | -21.82 | 322.97 | 330.22 | 686.14 |
| Profit of the financial year | 19.48 | -99.60 | 355.92 | 1 502.07 |
| Shareholders equity total | 362.97 | 263.37 | 726.14 | 2 228.21 |
| Non-current loans from credit institutions | 4 063.81 | |||
| Non-current liabilities total | 4 063.81 | |||
| Current trade creditors | 3.00 | 3.00 | ||
| Current owed to participating | 20.00 | 20.00 | 21.52 | |
| Short-term deferred tax liabilities | 17.68 | 8.01 | 151.52 | 442.79 |
| Other non-interest bearing current liabilities | 209.04 | 172.16 | ||
| Current liabilities total | 20.68 | 31.01 | 380.56 | 636.47 |
| Balance sheet total (liabilities) | 383.65 | 294.39 | 1 106.70 | 6 928.49 |
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