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N2227 ApS — Credit Rating and Financial Key Figures
CVR number: 43723839
Grøftevej 4 A, Grøfte 4180 Sorø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.47 | -25.54 | -27.40 |
| EBIT | -20.47 | -25.54 | -27.40 |
| Other financial income | 788.23 | 1 016.30 | 631.48 |
| Other financial expenses | - 526.63 | - 769.27 | - 396.27 |
| Pre-tax profit | 241.13 | 221.49 | 207.80 |
| Income taxes | -53.81 | -48.73 | -45.72 |
| Net earnings | 187.32 | 172.77 | 162.08 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 17 007.55 | 16 218.87 | 15 416.28 |
| Long term receivables total | 17 007.55 | 16 218.87 | 15 416.28 |
| Inventories total | |||
| Current amounts owed by group member comp. | 1 596.72 | 3 224.79 | 347.49 |
| Current other receivables | 775.00 | 788.67 | 802.59 |
| Current deferred tax assets | 125.93 | 1 799.82 | 2 085.35 |
| Short term receivables total | 2 497.65 | 5 813.28 | 3 235.43 |
| Balance sheet total (assets) | 19 505.20 | 22 032.16 | 18 651.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 187.32 | 360.08 | |
| Profit of the financial year | 187.32 | 172.77 | 162.08 |
| Shareholders equity total | 227.32 | 400.09 | 562.17 |
| Provisions | 1 722.61 | 2 053.87 | |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 18 881.60 | 19 650.87 | 15 956.86 |
| Short-term deferred tax liabilities | 179.74 | 179.74 | |
| Other non-interest bearing current liabilities | 204.54 | 66.85 | 66.82 |
| Current liabilities total | 19 277.88 | 19 909.46 | 16 035.68 |
| Balance sheet total (liabilities) | 19 505.20 | 22 032.16 | 18 651.71 |
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