My:Nola ApS — Credit Rating and Financial Key Figures
CVR number: 40170669
Gyvelvænget 10, Hjerting 6710 Esbjerg V
hello@my-nola.com
tel: 51213544
www.mynola.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 104.52 | 157.36 | -57.80 | 49.29 | 105.42 |
Wages and salaries | - 316.11 | - 101.79 | |||
Social security expenses | -20.56 | -0.18 | |||
Employee benefit expenses | - 157.34 | ||||
Other operating expenses | - 133.95 | - 112.56 | |||
EBIT | - 232.14 | 0.02 | -57.80 | -84.84 | - 108.93 |
Other financial expenses | -2.55 | -6.15 | -12.35 | ||
Pre-tax profit | - 234.69 | -6.13 | -70.15 | -84.84 | - 108.93 |
Income taxes | -0.40 | ||||
Net earnings | - 234.69 | -6.13 | -70.15 | -84.84 | - 109.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 212.39 | 153.75 | 182.96 | 46.45 | 5.00 |
Inventories total | 212.39 | 153.75 | 182.96 | 46.45 | 5.00 |
Current trade debtors | 3.95 | 18.25 | 55.28 | ||
Current other receivables | 29.10 | 140.64 | 35.51 | 29.10 | |
Short term receivables total | 29.10 | 140.64 | 39.46 | 47.35 | 55.28 |
Cash and bank deposits | 16.87 | 1.06 | 3.18 | 21.94 | 6.94 |
Cash and cash equivalents | 16.87 | 1.06 | 3.18 | 21.94 | 6.94 |
Balance sheet total (assets) | 258.36 | 295.44 | 225.61 | 115.74 | 67.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Retained earnings | - 240.83 | - 296.78 | - 381.63 | ||
Profit of the financial year | - 234.69 | -6.13 | -70.15 | -84.84 | - 109.33 |
Shareholders equity total | - 134.69 | 93.87 | - 210.97 | - 281.63 | - 390.95 |
Non-current loans from credit institutions | 161.07 | 191.38 | 54.25 | 152.85 | |
Non-current liabilities total | 161.07 | 191.38 | 54.25 | 152.85 | |
Current trade creditors | 43.97 | 31.76 | 50.92 | 1.59 | |
Current owed to participating | 176.96 | 299.21 | 219.64 | ||
Other non-interest bearing current liabilities | 349.09 | 8.74 | 17.32 | 43.91 | 84.10 |
Current liabilities total | 393.05 | 40.51 | 245.20 | 343.12 | 305.33 |
Balance sheet total (liabilities) | 258.36 | 295.44 | 225.61 | 115.74 | 67.22 |
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