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Næstved Gulvspecialist ApS — Credit Rating and Financial Key Figures

CVR number: 39530333
Maglemølle 25, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 737.371 631.911 377.551 390.722 226.63
Employee benefit expenses-1 007.32-1 521.71-1 570.54-1 449.53-1 721.33
Total depreciation-5.22-8.80-12.42-11.55-7.20
EBIT724.83101.40- 205.41-70.35498.09
Other financial income14.431.541.200.6817.70
Other financial expenses-4.92-19.73-50.07-62.25-54.23
Pre-tax profit734.3483.21- 254.28- 131.92461.57
Income taxes- 164.15-21.752.09-24.78
Net earnings570.1961.46- 252.19- 131.92436.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment14.7941.9929.5518.0010.80
Tangible assets total14.7941.9929.5518.0010.80
Investments total
Long term receivables total
Inventories total
Current trade debtors558.08504.51429.46581.12962.18
Current amounts owed by group member comp.176.90
Prepayments and accrued income28.4268.5852.5896.9281.04
Current other receivables0.1318.34
Current deferred tax assets0.60
Short term receivables total763.40573.09482.65678.171 061.57
Cash and bank deposits619.19677.53517.95550.36446.66
Cash and cash equivalents619.19677.53517.95550.36446.66
Balance sheet total (assets)1 397.371 292.611 030.141 246.521 519.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00
Retained earnings- 473.2796.92158.38-93.81- 225.73
Profit of the financial year570.1961.46- 252.19- 131.92436.79
Shareholders equity total646.92208.38-43.81- 175.73261.06
Provisions0.831.4816.93
Non-current liabilities total
Current trade creditors244.88220.0294.52212.95215.99
Current owed to group member287.57329.85539.30570.20
Short-term deferred tax liabilities164.4921.109.58
Other non-interest bearing current liabilities340.25554.07649.59670.00445.28
Current liabilities total749.621 082.751 073.951 422.251 241.04
Balance sheet total (liabilities)1 397.371 292.611 030.141 246.521 519.04
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