NOSEKA ApS — Credit Rating and Financial Key Figures
CVR number: 42960179
Lyngager 8, Lyngså 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -18.75 | -3.75 | -3.75 |
EBIT | -18.75 | -3.75 | -3.75 |
Other financial income | 1.31 | ||
Other financial expenses | -1.00 | -2.00 | |
Net income from associates (fin.) | 47.84 | 127.58 | -95.44 |
Pre-tax profit | 29.09 | 122.83 | -99.88 |
Income taxes | 2.20 | -17.93 | 19.50 |
Net earnings | 31.29 | 104.90 | -80.37 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 401.00 | 528.58 | 433.14 |
Investments total | 401.00 | 528.58 | 433.14 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 45.07 | ||
Current deferred tax assets | 25.00 | 70.86 | 51.62 |
Short term receivables total | 25.00 | 70.86 | 96.69 |
Balance sheet total (assets) | 426.00 | 599.44 | 529.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 313.16 | 313.16 | 313.16 |
Retained earnings | 31.29 | 136.18 | |
Profit of the financial year | 31.29 | 104.90 | -80.37 |
Shareholders equity total | 384.45 | 489.35 | 408.97 |
Non-current deferred tax liabilities | 45.04 | ||
Non-current liabilities total | 45.04 | ||
Current owed to group member | 28.76 | 33.48 | |
Short-term deferred tax liabilities | 22.80 | 23.79 | 45.04 |
Other non-interest bearing current liabilities | 18.75 | 12.50 | 42.32 |
Current liabilities total | 41.55 | 65.05 | 120.85 |
Balance sheet total (liabilities) | 426.00 | 599.44 | 529.82 |
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