Naboskaber ApS — Credit Rating and Financial Key Figures
CVR number: 43961942
Kaløgade 7, 8000 Aarhus C
thomas@tegnestuenarken.dk
tel: 53614304
www.naboskaber.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 194.92 | 294.14 |
| Employee benefit expenses | - 184.90 | -1 091.92 |
| EBIT | 10.02 | - 797.78 |
| Other financial expenses | -0.09 | -18.27 |
| Pre-tax profit | 9.93 | - 816.05 |
| Income taxes | -2.37 | 179.52 |
| Net earnings | 7.56 | - 636.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.48 | 0.45 |
| Current amounts owed by group member comp. | 69.82 | |
| Current other receivables | 41.00 | 16.55 |
| Current deferred tax assets | 6.65 | 170.50 |
| Short term receivables total | 51.13 | 257.32 |
| Cash and bank deposits | 60.73 | 13.64 |
| Cash and cash equivalents | 60.73 | 13.64 |
| Balance sheet total (assets) | 111.87 | 270.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 757.56 | |
| Profit of the financial year | 7.56 | - 636.53 |
| Shareholders equity total | 47.56 | 161.04 |
| Provisions | 9.02 | |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 15.13 |
| Other non-interest bearing current liabilities | 41.29 | 94.79 |
| Current liabilities total | 55.29 | 109.92 |
| Balance sheet total (liabilities) | 111.87 | 270.96 |
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