NNP Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40776745
Hyrdevej 30, 3060 Espergærde
nnpconsult@gmail.com
tel: 22460775
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 938.05 | 1 396.29 | 1 412.30 | 123.55 |
| Employee benefit expenses | - 415.96 | - 614.58 | - 781.81 | - 521.93 |
| Total depreciation | -8.00 | -8.00 | -8.00 | -8.00 |
| EBIT | 514.10 | 773.71 | 622.50 | - 406.38 |
| Other financial income | 1.54 | 9.00 | 16.28 | |
| Other financial expenses | -0.01 | -1.30 | -2.74 | -11.40 |
| Pre-tax profit | 515.63 | 781.41 | 636.03 | - 417.78 |
| Income taxes | - 117.37 | - 171.14 | - 141.88 | 88.93 |
| Net earnings | 398.26 | 610.27 | 494.16 | - 328.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 16.00 | 12.00 | 8.00 | 4.00 |
| Intangible assets total | 16.00 | 12.00 | 8.00 | 4.00 |
| Machinery and equipment | 16.00 | 12.00 | 8.00 | 4.00 |
| Tangible assets total | 16.00 | 12.00 | 8.00 | 4.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 318.91 | 299.00 | 310.25 | |
| Current amounts owed by group member comp. | 78.78 | 459.18 | 423.32 | |
| Current other receivables | 20.06 | |||
| Current deferred tax assets | 88.93 | |||
| Short term receivables total | 397.68 | 758.18 | 733.57 | 108.99 |
| Cash and bank deposits | 294.43 | 192.10 | 220.27 | 196.07 |
| Cash and cash equivalents | 294.43 | 192.10 | 220.27 | 196.07 |
| Balance sheet total (assets) | 724.11 | 974.28 | 969.84 | 313.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 460.00 | 425.00 | |
| Retained earnings | - 354.00 | - 415.74 | - 230.47 | 263.69 |
| Profit of the financial year | 398.26 | 610.27 | 494.16 | - 328.86 |
| Shareholders equity total | 384.26 | 694.53 | 728.69 | -25.17 |
| Non-current liabilities total | ||||
| Current owed to group member | 296.41 | |||
| Short-term deferred tax liabilities | 117.37 | 171.14 | 141.88 | |
| Other non-interest bearing current liabilities | 222.48 | 108.61 | 99.28 | 41.82 |
| Current liabilities total | 339.85 | 279.75 | 241.16 | 338.23 |
| Balance sheet total (liabilities) | 724.11 | 974.28 | 969.84 | 313.06 |
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