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NP Rosenkrands Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45714012
Eskeskoven 47, 4700 Næstved
pr@proplast.dk
tel: 40379090
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 46 982.01 | 54 541.32 |
| Employee benefit expenses | -27 376.51 | -33 728.11 |
| Total depreciation | -1 023.31 | -2 083.64 |
| EBIT | 18 582.19 | 18 729.57 |
| Other financial income | 368.90 | 113.17 |
| Other financial expenses | -1 607.68 | -1 278.99 |
| Pre-tax profit | 17 343.40 | 17 563.75 |
| Income taxes | -3 816.95 | -3 809.44 |
| Net earnings | 13 526.45 | 13 754.31 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 11 243.91 | 19 035.06 |
| Buildings | 2 885.23 | 6 187.57 |
| Machinery and equipment | 220.36 | 1 597.18 |
| Tangible assets total | 14 349.50 | 26 819.81 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 12 453.16 | 24 117.06 |
| Inventories total | 12 453.16 | 24 117.06 |
| Current trade debtors | 63 200.14 | 30 093.16 |
| Prepayments and accrued income | 32.10 | |
| Current other receivables | 510.70 | 672.92 |
| Current deferred tax assets | 207.17 | 259.16 |
| Short term receivables total | 63 950.11 | 31 025.24 |
| Other current investments | 499.06 | |
| Cash and bank deposits | 1 711.53 | 476.18 |
| Cash and cash equivalents | 1 711.53 | 975.24 |
| Balance sheet total (assets) | 92 464.30 | 82 937.35 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 20.00 | 20.00 |
| Shares repurchased | 1 000.00 | 1 200.00 |
| Retained earnings | 15 615.94 | 19 166.07 |
| Profit of the financial year | 13 526.45 | 13 754.31 |
| Minority interest (BS) | 8 810.97 | |
| Shareholders equity total | 30 162.39 | 42 951.34 |
| Non-current loans from credit institutions | 11 654.53 | 8 296.02 |
| Non-current liabilities total | 11 654.53 | 8 296.02 |
| Current loans from credit institutions | 28 591.96 | 9 602.20 |
| Advances received | 799.68 | 30.11 |
| Current trade creditors | 14 347.69 | 15 524.55 |
| Current owed to participating | 7.23 | |
| Short-term deferred tax liabilities | 3 235.45 | 2 718.89 |
| Other non-interest bearing current liabilities | 3 672.59 | 3 807.00 |
| Current liabilities total | 50 647.37 | 31 689.99 |
| Balance sheet total (liabilities) | 92 464.30 | 82 937.35 |
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