NoTA Service Partner ApS — Credit Rating and Financial Key Figures
CVR number: 39099330
Knudstrupvej 3, Løve 4270 Høng
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.04 | -15.56 | 15.36 | -17.66 | 43.72 |
| EBIT | -3.04 | -15.56 | 15.36 | -17.66 | 43.72 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.87 | -0.98 | -0.15 | -0.81 | -2.56 |
| Pre-tax profit | -3.91 | -16.55 | 15.21 | -18.47 | 41.19 |
| Income taxes | -3.48 | ||||
| Net earnings | -3.91 | -16.55 | 15.21 | -18.47 | 37.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.50 | 55.00 | 74.00 | 70.50 | 79.50 |
| Inventories total | 45.50 | 55.00 | 74.00 | 70.50 | 79.50 |
| Current amounts owed by group member comp. | 8.75 | 8.75 | 8.75 | 12.13 | 12.13 |
| Prepayments and accrued income | 4.27 | 8.77 | |||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 8.75 | 8.76 | 8.75 | 16.39 | 20.89 |
| Cash and bank deposits | 3.01 | 6.76 | -0.23 | 2.62 | 34.81 |
| Cash and cash equivalents | 3.01 | 6.76 | -0.23 | 2.62 | 34.81 |
| Balance sheet total (assets) | 57.26 | 70.52 | 82.52 | 89.51 | 135.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.63 | -2.29 | -18.83 | -3.63 | -22.10 |
| Profit of the financial year | -3.91 | -16.55 | 15.21 | -18.47 | 37.71 |
| Shareholders equity total | 47.71 | 31.17 | 46.37 | 27.90 | 65.61 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 12.88 | 5.00 | 24.58 | 6.00 |
| Current owed to participating | 3.00 | 19.02 | 15.68 | 22.21 | 40.37 |
| Short-term deferred tax liabilities | 3.48 | ||||
| Other non-interest bearing current liabilities | 1.54 | 7.46 | 15.47 | 14.82 | 19.74 |
| Current liabilities total | 9.54 | 39.36 | 36.15 | 61.61 | 69.59 |
| Balance sheet total (liabilities) | 57.26 | 70.52 | 82.52 | 89.51 | 135.20 |
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