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NB BETON ApS — Credit Rating and Financial Key Figures
CVR number: 29690189
Ursusvej 14, Skovby 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 176.25 | 6 862.09 | 11 517.87 | 11 897.01 | 16 637.90 |
| Employee benefit expenses | -2 902.28 | -12 924.03 | |||
| Total depreciation | -3 938.55 | -4 044.62 | -3 502.05 | -3 243.10 | -3 094.53 |
| EBIT | 7 237.69 | 2 817.47 | 8 015.83 | 5 751.63 | 619.35 |
| Other financial income | 77.99 | 42.10 | 48.53 | 156.11 | 12.69 |
| Other financial expenses | - 174.59 | - 159.10 | - 227.56 | - 647.91 | -0.88 |
| Pre-tax profit | 7 141.09 | 2 700.47 | 7 836.80 | 5 259.84 | 631.15 |
| Income taxes | -1 572.27 | - 594.50 | -1 724.74 | -1 157.16 | - 139.01 |
| Net earnings | 5 568.82 | 2 105.97 | 6 112.06 | 4 102.68 | 492.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 834.44 | 5 276.29 | 4 947.64 | 4 642.92 | 4 579.38 |
| Buildings | 9 151.26 | 8 100.56 | 6 709.98 | 5 525.07 | 4 577.87 |
| Machinery and equipment | 7 929.32 | 5 624.20 | 8 895.77 | 7 386.48 | 5 720.81 |
| Tangible assets total | 21 915.01 | 19 001.04 | 20 553.40 | 17 554.47 | 14 878.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 633.20 | 724.18 | 560.09 | 555.56 | 544.50 |
| Inventories total | 633.20 | 724.18 | 560.09 | 555.56 | 544.50 |
| Current trade debtors | 7 324.37 | 6 658.00 | 7 628.10 | 6 513.07 | 5 167.07 |
| Prepayments and accrued income | 194.91 | 300.69 | 364.20 | ||
| Current other receivables | 2.57 | 3 000.00 | |||
| Short term receivables total | 7 324.37 | 6 660.57 | 10 823.01 | 6 813.76 | 5 531.27 |
| Cash and bank deposits | 7 266.98 | 11 325.16 | 13 101.81 | 58.45 | 4 583.48 |
| Cash and cash equivalents | 7 266.98 | 11 325.16 | 13 101.81 | 58.45 | 4 583.48 |
| Balance sheet total (assets) | 37 139.56 | 37 710.95 | 45 038.32 | 24 982.24 | 25 537.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 227.27 | 227.27 | 227.27 | 400.00 | 400.00 |
| Shares repurchased | 3 000.00 | 1 000.00 | 27 900.00 | ||
| Retained earnings | 15 009.44 | 19 645.67 | -6 111.99 | 13 442.34 | 17 545.02 |
| Profit of the financial year | 5 568.82 | 2 105.97 | 6 112.06 | 4 102.68 | 492.13 |
| Shareholders equity total | 23 805.53 | 22 978.91 | 28 127.34 | 17 945.02 | 18 437.16 |
| Provisions | 1 686.77 | 1 120.43 | 1 223.33 | 1 197.84 | 1 054.06 |
| Non-current deferred tax liabilities | 1 195.10 | 737.33 | 1 632.09 | 1 182.65 | 29.98 |
| Non-current liabilities total | 1 195.10 | 737.33 | 1 632.09 | 1 182.65 | 29.98 |
| Current loans from credit institutions | 442.52 | 737.33 | |||
| Current trade creditors | 5 483.94 | 7 222.97 | 6 957.31 | 3 516.95 | 3 334.77 |
| Current owed to group member | 3 493.46 | 4 182.63 | 4 518.90 | ||
| Other non-interest bearing current liabilities | 1 474.76 | 1 026.16 | 1 842.01 | 1 139.77 | 2 681.33 |
| Current liabilities total | 10 452.17 | 12 874.28 | 14 055.55 | 4 656.72 | 6 016.11 |
| Balance sheet total (liabilities) | 37 139.56 | 37 710.95 | 45 038.32 | 24 982.24 | 25 537.30 |
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