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Nordic App Factory ApS — Credit Rating and Financial Key Figures
CVR number: 38963449
Vibe Alle 4, Brønsholm 2980 Kokkedal
info@flightplan.dk
tel: 20687600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.16 | - 258.58 | 345.76 | 87.84 | 145.15 |
| Employee benefit expenses | -0.05 | -1 424.43 | |||
| Total depreciation | -9.13 | -7.40 | -5.55 | ||
| EBIT | -65.28 | - 265.99 | 340.16 | 87.84 | -1 279.28 |
| Other financial income | 0.01 | -1.40 | |||
| Other financial expenses | -1.98 | -2.80 | -4.65 | -0.70 | |
| Pre-tax profit | -67.27 | - 268.78 | 335.51 | 87.84 | -1 281.37 |
| Income taxes | 14.70 | 19.18 | -36.40 | -19.31 | |
| Net earnings | -52.57 | - 249.60 | 299.11 | 68.53 | -1 281.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.96 | 5.55 | |||
| Tangible assets total | 12.96 | 5.55 | |||
| Investments total | 36.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | 23.44 | 15.94 | ||
| Prepayments and accrued income | 11.13 | 15.81 | 147.72 | ||
| Current other receivables | 51.75 | 14.82 | 18.36 | 51.87 | |
| Current deferred tax assets | 23.67 | 40.85 | 2.46 | ||
| Short term receivables total | 86.55 | 85.67 | 60.06 | 51.87 | 163.66 |
| Cash and bank deposits | 82.13 | 114.57 | 305.71 | 284.66 | 2 376.12 |
| Cash and cash equivalents | 82.13 | 114.57 | 305.71 | 284.66 | 2 376.12 |
| Balance sheet total (assets) | 181.63 | 205.79 | 365.77 | 336.53 | 2 575.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 60.61 |
| Retained earnings | -25.15 | -77.73 | - 327.32 | -28.21 | 3 519.72 |
| Profit of the financial year | -52.57 | - 249.60 | 299.11 | 68.53 | -1 281.37 |
| Shareholders equity total | -37.73 | - 287.32 | 11.79 | 80.32 | 2 298.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 216.42 | 54.25 | 85.53 | 17.84 |
| Current owed to participating | 64.41 | 41.72 | 2.96 | ||
| Short-term deferred tax liabilities | 16.85 | ||||
| Other non-interest bearing current liabilities | 10.19 | 31.45 | 4.95 | 105.86 | |
| Accruals and deferred income | 203.16 | 212.29 | 226.56 | 148.88 | 150.17 |
| Current liabilities total | 219.36 | 493.12 | 353.98 | 256.21 | 276.83 |
| Balance sheet total (liabilities) | 181.63 | 205.79 | 365.77 | 336.53 | 2 575.78 |
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