N2K Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41084065
Nyholms Alle 44, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 470.48 | 2 645.46 |
| Employee benefit expenses | -1 584.46 | -2 419.72 |
| EBIT | 1 886.02 | 225.73 |
| Other financial expenses | -18.77 | -31.02 |
| Pre-tax profit | 1 867.25 | 194.71 |
| Income taxes | - 411.48 | -46.95 |
| Net earnings | 1 455.77 | 147.76 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 3.28 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4 480.27 | 1 471.06 |
| Prepayments and accrued income | 278.42 | |
| Current other receivables | 499.00 | 927.91 |
| Short term receivables total | 5 257.69 | 2 398.97 |
| Cash and bank deposits | 1 450.97 | 625.49 |
| Cash and cash equivalents | 1 450.97 | 625.49 |
| Balance sheet total (assets) | 6 708.66 | 3 027.73 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 114.40 |
| Retained earnings | - 800.00 | 541.37 |
| Profit of the financial year | 1 455.77 | 147.76 |
| Shareholders equity total | 1 495.77 | 843.52 |
| Provisions | 103.23 | 122.91 |
| Non-current liabilities total | ||
| Advances received | 1 450.38 | |
| Current trade creditors | 1 537.48 | 448.28 |
| Short-term deferred tax liabilities | 308.25 | 349.09 |
| Other non-interest bearing current liabilities | 363.18 | 1 137.19 |
| Accruals and deferred income | 1 450.38 | 126.75 |
| Current liabilities total | 5 109.66 | 2 061.30 |
| Balance sheet total (liabilities) | 6 708.66 | 3 027.73 |
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