N.G.P Tobacco ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 74.164 | 337.686 | 1.494.040 | 780.994 | 3.984.668 | 7.770.763 |
| Omsætningsaktiver i alt | 6.984.204 | 12.134.708 | 23.167.591 | 40.865.508 | 58.305.120 | 72.000.531 |
| Anlægsaktiver i alt | 1.447.581 | 4.072.822 | 6.978.440 | 7.100.205 | 13.420.666 | 21.669.052 |
| Aktiver i alt | 8.431.785 | 16.207.530 | 30.146.031 | 47.965.713 | 71.725.786 | 93.669.583 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 6.075.158 | 13.067.324 | 21.547.448 | 32.605.028 | 41.071.464 | 38.393.035 |
| Langfristede gældsforpligtelser | 1.120.182 | 1.189.272 | 1.262.624 | 455.035 | 0 | — |
| Gældsforpligtelser i alt | 7.195.340 | 14.256.596 | 22.810.072 | 33.060.063 | 41.071.464 | 38.393.035 |
| Selskabskapital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Overført resultat | 1.157.745 | 1.747.734 | 7.077.259 | 14.676.494 | 29.841.727 | 53.774.901 |
| Årets resultat | 1.157.745 | 589.989 | 5.329.525 | 7.599.235 | 15.165.233 | 23.933.174 |
| Egenkapital i alt | 1.197.745 | 1.787.734 | 7.117.259 | 14.716.494 | 29.881.727 | 53.814.901 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | 3.640.781 | 9.390.678 | 23.209.088 | 38.933.731 | 68.724.072 | 94.596.267 |
| Resultat af primær drift | — | 888.780 | 6.765.786 | 9.153.554 | 20.139.932 | 31.378.909 |
| EBITDA | — | 1.283.118 | 7.634.742 | 11.827.799 | 22.729.894 | 33.743.447 |
| Resultat før skat | 1.484.337 | 732.639 | 6.640.345 | 9.884.352 | 19.560.726 | 30.629.116 |
| Årets resultat | 1.157.745 | 589.989 | 5.329.525 | 7.599.235 | 15.165.233 | 23.933.174 |
| Personaleomkostninger | 2.019.205 | 8.107.560 | 15.574.346 | 27.105.932 | 45.994.178 | 60.852.820 |
| Af- og nedskrivninger | 72.333 | 394.338 | 868.956 | 2.674.245 | 2.589.962 | 2.364.538 |
| Andre nøgletal | ||||||
| Ansatte | 4 | 13 | 33 | 52 | 89 | 139 |
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Om virksomheden
Årsrapport 2025The company’s primary activities are to sell, produce, and develop non-smoke nicotine and tobacco products.
Development in activities and financesManagement considers the year’s result satisfactory and in line with expectations. The result has been impacted by known changes in waste management resulting in additional costs during the year. Adjusted for these effects, the Company’s financial performance reflects continued operational development and a strengthening of its market position. During the year, the Company achieved further market growth, expanding its presence in both existing and new customer segments. This development is considered a result of sustained commercial focus, strong customer relationships, and a consistent emphasis on product quality and delivery reliability. To support the increased activity level, the Company has invested in the expansion and modernization of its machinery and production equipment. These investments have enhanced production capacity, improved operational efficiency, and strengthened the Company’s ability to meet growing demand while maintaining high quality standards. In parallel, significant resources have been allocated to the training and development of employees. The strengthening of competencies across the organization is considered a key element in ensuring stable operations,continuous improvement, and long-term scalability. Management regards these initiatives as essential to safeguarding product quality, operational reliability, and future growth potential. The financial year shows an equity of t.DKK 53,815 against las
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