Allison Quin Nujumstar aps — Credit Rating and Financial Key Figures
CVR number: 42524999
Østerbrogade 88 A, 2100 København Ø
kontakt@norwerk.dk
tel: 70121317
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 227.24 | -43.74 | -14.42 |
| Total depreciation | -8.84 | -8.84 | -8.84 |
| EBIT | - 236.08 | -52.58 | -23.26 |
| Other financial expenses | -6.28 | -8.12 | -6.32 |
| Pre-tax profit | - 242.36 | -60.70 | -29.58 |
| Income taxes | 53.34 | ||
| Net earnings | - 189.02 | -60.70 | -29.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 35.35 | 26.51 | 17.67 |
| Tangible assets total | 35.35 | 26.51 | 17.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 53.34 | ||
| Short term receivables total | 53.34 | ||
| Cash and bank deposits | 75.23 | 17.85 | 18.07 |
| Cash and cash equivalents | 75.23 | 17.85 | 18.07 |
| Balance sheet total (assets) | 163.91 | 44.36 | 35.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 189.02 | - 249.72 | |
| Profit of the financial year | - 189.02 | -60.70 | -29.58 |
| Shareholders equity total | 10.98 | -49.72 | -79.30 |
| Non-current liabilities total | |||
| Current owed to group member | 146.69 | 87.83 | 99.15 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 15.89 |
| Current liabilities total | 152.93 | 94.08 | 115.04 |
| Balance sheet total (liabilities) | 163.91 | 44.36 | 35.74 |
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