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NNP Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40776745
Hyrdevej 30, 3060 Espergærde
nnpconsult@gmail.com
tel: 22460775
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 396.29 | 1 412.30 | 123.55 | 1 015.01 | 1 220.83 |
| Employee benefit expenses | - 614.58 | - 781.81 | - 521.93 | - 724.98 | - 675.16 |
| Total depreciation | -8.00 | -8.00 | -8.00 | -8.00 | -33.73 |
| EBIT | 773.71 | 622.50 | - 406.38 | 282.03 | 511.94 |
| Other financial income | 9.00 | 16.28 | |||
| Other financial expenses | -1.30 | -2.74 | -11.40 | -9.73 | -0.13 |
| Pre-tax profit | 781.41 | 636.03 | - 417.78 | 272.31 | 511.81 |
| Income taxes | - 171.14 | - 141.88 | 88.93 | -85.04 | - 117.20 |
| Net earnings | 610.27 | 494.16 | - 328.86 | 187.26 | 394.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 12.00 | 8.00 | 4.00 | ||
| Intangible assets total | 12.00 | 8.00 | 4.00 | ||
| Machinery and equipment | 12.00 | 8.00 | 4.00 | 146.17 | |
| Tangible assets total | 12.00 | 8.00 | 4.00 | 146.17 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 299.00 | 310.25 | 238.10 | 298.56 | |
| Current amounts owed by group member comp. | 459.18 | 423.32 | |||
| Current other receivables | 20.06 | 24.14 | 24.01 | ||
| Current deferred tax assets | 88.93 | 3.88 | |||
| Short term receivables total | 758.18 | 733.57 | 108.99 | 266.13 | 322.58 |
| Cash and bank deposits | 192.10 | 220.27 | 196.07 | 242.71 | 544.78 |
| Cash and cash equivalents | 192.10 | 220.27 | 196.07 | 242.71 | 544.78 |
| Balance sheet total (assets) | 974.28 | 969.84 | 313.06 | 508.83 | 1 013.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 460.00 | 425.00 | |||
| Retained earnings | - 415.74 | - 230.47 | 263.69 | -65.17 | 353.67 |
| Profit of the financial year | 610.27 | 494.16 | - 328.86 | 187.26 | 394.61 |
| Shareholders equity total | 694.53 | 728.69 | -25.17 | 162.09 | 788.28 |
| Provisions | 1.84 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 296.41 | 252.58 | |||
| Short-term deferred tax liabilities | 171.14 | 141.88 | 111.47 | ||
| Other non-interest bearing current liabilities | 108.61 | 99.28 | 41.82 | 94.16 | 111.93 |
| Current liabilities total | 279.75 | 241.16 | 338.23 | 346.74 | 223.40 |
| Balance sheet total (liabilities) | 974.28 | 969.84 | 313.06 | 508.83 | 1 013.53 |
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