Napstjært Entreprenør Entreprice ApS — Credit Rating and Financial Key Figures
CVR number: 43559753
Skagensvej 585, 9981 Jerup
tel: 28994439
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 172.45 | 357.94 |
| Employee benefit expenses | - 277.79 | - 649.12 |
| Total depreciation | -2.66 | -47.15 |
| EBIT | - 108.00 | - 338.34 |
| Other financial expenses | -11.19 | -39.66 |
| Pre-tax profit | - 119.18 | - 378.00 |
| Income taxes | 25.27 | 95.62 |
| Net earnings | -93.91 | - 282.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 103.59 | 152.07 |
| Tangible assets total | 103.59 | 152.07 |
| Investments total | 59.68 | 59.68 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22.17 | 58.23 |
| Current other receivables | 213.33 | 180.58 |
| Current deferred tax assets | 25.27 | 120.89 |
| Short term receivables total | 260.77 | 359.69 |
| Balance sheet total (assets) | 424.04 | 571.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -93.91 | |
| Profit of the financial year | -93.91 | - 282.38 |
| Shareholders equity total | -53.91 | - 336.30 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 155.37 | 325.86 |
| Current trade creditors | 67.19 | |
| Current owed to group member | 100.00 | |
| Other non-interest bearing current liabilities | 322.58 | 414.69 |
| Current liabilities total | 477.96 | 907.74 |
| Balance sheet total (liabilities) | 424.04 | 571.44 |
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