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NP VVS Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 37236497
Bødkervej 10, 7480 Vildbjerg
npteknik@icloud.com
tel: 26750981
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 952.69 | 1 646.55 | 1 522.20 | 1 778.72 | 1 593.46 |
| Employee benefit expenses | -1 281.91 | -1 011.03 | -1 023.17 | -1 286.29 | -1 345.60 |
| Other operating expenses | -90.00 | -92.02 | |||
| Total depreciation | - 145.03 | - 115.72 | - 177.19 | - 209.88 | - 224.49 |
| EBIT | 525.74 | 429.80 | 229.83 | 282.55 | 23.37 |
| Other financial income | 0.72 | 1.46 | 1.15 | ||
| Other financial expenses | -6.62 | -7.55 | -4.12 | -2.53 | -6.77 |
| Pre-tax profit | 519.13 | 422.25 | 226.43 | 281.48 | 17.74 |
| Income taxes | - 119.89 | -96.42 | -52.33 | -65.11 | -7.01 |
| Net earnings | 399.24 | 325.82 | 174.10 | 216.37 | 10.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75.32 | 167.67 | 110.96 | 61.09 | 31.77 |
| Machinery and equipment | 821.60 | 409.65 | 480.55 | 714.48 | 519.31 |
| Tangible assets total | 896.92 | 577.32 | 591.51 | 775.57 | 551.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 88.00 | 125.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 88.00 | 125.00 |
| Current trade debtors | 267.99 | 475.12 | 342.67 | 675.91 | 928.46 |
| Current amounts owed by group member comp. | 83.13 | 83.13 | |||
| Prepayments and accrued income | 9.00 | 9.00 | 26.53 | 22.49 | |
| Current other receivables | 30.00 | 62.61 | |||
| Current deferred tax assets | 8.48 | 4.70 | 18.52 | ||
| Short term receivables total | 360.12 | 567.25 | 351.15 | 737.14 | 1 032.08 |
| Cash and bank deposits | 739.06 | 457.50 | 755.94 | 579.21 | 219.40 |
| Cash and cash equivalents | 739.06 | 457.50 | 755.94 | 579.21 | 219.40 |
| Balance sheet total (assets) | 2 016.10 | 1 622.07 | 1 718.61 | 2 179.92 | 1 927.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 399.24 | 325.82 | 174.10 | 216.37 | |
| Retained earnings | - 399.24 | - 325.82 | - 174.10 | - 216.37 | |
| Profit of the financial year | 399.24 | 325.82 | 174.10 | 216.37 | 10.73 |
| Shareholders equity total | 449.24 | 375.82 | 224.10 | 266.37 | 60.73 |
| Provisions | 46.93 | 19.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 202.03 | 166.78 | 59.59 | 208.36 | 65.92 |
| Current owed to participating | 219.89 | 91.03 | 105.85 | 201.33 | |
| Current owed to group member | 415.83 | 415.83 | 1 026.53 | 1 280.86 | 1 270.08 |
| Short-term deferred tax liabilities | 123.94 | 80.23 | 61.32 | 20.83 | |
| Other non-interest bearing current liabilities | 902.07 | 300.39 | 237.12 | 257.14 | 308.65 |
| Current liabilities total | 1 519.94 | 1 226.83 | 1 494.50 | 1 913.54 | 1 866.82 |
| Balance sheet total (liabilities) | 2 016.10 | 1 622.07 | 1 718.61 | 2 179.92 | 1 927.55 |
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