NB 1982 ApS — Credit Rating and Financial Key Figures
CVR number: 44882000
Nykøbingvej 2, 4460 Snertinge
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 354.89 |
| Employee benefit expenses | - 308.82 |
| Total depreciation | -9.93 |
| EBIT | 36.14 |
| Other financial expenses | -0.17 |
| Pre-tax profit | 35.97 |
| Income taxes | -7.94 |
| Net earnings | 28.03 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 11.57 |
| Intangible assets total | 11.57 |
| Buildings | 142.50 |
| Machinery and equipment | 30.00 |
| Tangible assets total | 172.50 |
| Investments total | 30.00 |
| Long term receivables total | |
| Raw materials and consumables | 5.00 |
| Inventories total | 5.00 |
| Current trade debtors | 24.60 |
| Current other receivables | 35.94 |
| Short term receivables total | 60.54 |
| Cash and bank deposits | 217.83 |
| Cash and cash equivalents | 217.83 |
| Balance sheet total (assets) | 497.44 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 28.03 |
| Shareholders equity total | 68.03 |
| Non-current liabilities total | |
| Current trade creditors | 55.25 |
| Short-term deferred tax liabilities | 7.94 |
| Other non-interest bearing current liabilities | 366.22 |
| Current liabilities total | 429.41 |
| Balance sheet total (liabilities) | 497.44 |
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