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NN2 ApS — Credit Rating and Financial Key Figures
CVR number: 36545399
Valby Langgade 126, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 303.79 | 696.47 | 533.86 | 479.43 | |
| Employee benefit expenses | - 368.72 | - 509.61 | - 520.71 | - 449.18 | - 451.87 |
| Total depreciation | -50.25 | -44.48 | -37.31 | -24.29 | |
| EBIT | - 180.34 | - 250.30 | 138.45 | 60.40 | 27.56 |
| Other financial expenses | -0.42 | ||||
| Pre-tax profit | - 180.34 | - 250.72 | 138.45 | 60.40 | 27.56 |
| Income taxes | -30.46 | -13.29 | |||
| Net earnings | - 180.34 | - 250.72 | 107.99 | 47.11 | 27.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 21.43 | ||||
| Intangible assets total | 21.43 | ||||
| Buildings | 55.89 | 47.51 | 38.01 | 30.41 | |
| Machinery and equipment | 59.39 | 44.71 | 83.42 | 66.74 | 91.90 |
| Tangible assets total | 115.28 | 92.22 | 121.43 | 97.14 | 91.90 |
| Other non-current investments | -21.43 | ||||
| Investments total | 66.77 | 69.40 | 75.97 | 78.31 | 80.67 |
| Long term receivables total | |||||
| Raw materials and consumables | 92.24 | 68.95 | 130.98 | 122.08 | 96.84 |
| Inventories total | 92.24 | 68.95 | 130.98 | 122.08 | 96.84 |
| Current trade debtors | 20.00 | 47.03 | |||
| Short term receivables total | 20.00 | 47.03 | |||
| Cash and bank deposits | 33.73 | 129.36 | 83.18 | 111.42 | 151.76 |
| Cash and cash equivalents | 33.73 | 129.36 | 83.18 | 111.42 | 151.76 |
| Balance sheet total (assets) | 329.44 | 359.93 | 431.56 | 455.99 | 421.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.04 | - 200.25 | -92.26 | -55.12 | |
| Profit of the financial year | - 180.34 | - 250.72 | 107.99 | 47.11 | 27.56 |
| Shareholders equity total | - 166.38 | - 200.72 | -42.26 | 4.85 | 22.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.49 | 35.90 | 38.85 | 6.33 | 3.13 |
| Current owed to participating | 106.59 | 222.09 | 222.76 | 321.78 | 321.78 |
| Short-term deferred tax liabilities | 2.83 | 31.29 | 13.29 | ||
| Other non-interest bearing current liabilities | 382.91 | 302.67 | 180.92 | 109.74 | 73.81 |
| Current liabilities total | 495.83 | 560.65 | 473.82 | 451.15 | 398.72 |
| Balance sheet total (liabilities) | 329.44 | 359.93 | 431.56 | 455.99 | 421.17 |
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