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Nuno DCR ApS — Credit Rating and Financial Key Figures
CVR number: 42152293
Strandvejen 9, 7451 Sunds
nunodk@hotmail.com
tel: 51370411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.25 | -22.11 | -19.34 | ||
| EBIT | -35.25 | -22.11 | -19.34 | -23.02 | -26.38 |
| Other financial income | 1 127.05 | 270.63 | 1 298.87 | 1 683.13 | 1 451.13 |
| Other financial expenses | - 181.04 | -2 270.95 | - 211.89 | - 223.64 | - 242.60 |
| Pre-tax profit | 910.76 | -2 022.43 | 1 067.64 | 1 436.48 | 1 182.15 |
| Income taxes | - 206.94 | 439.14 | - 238.34 | - 318.03 | - 263.29 |
| Net earnings | 703.83 | -1 583.29 | 829.30 | 1 118.44 | 918.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.22 | 9.75 | 9.38 | ||
| Current deferred tax assets | 494.28 | 245.08 | 38.31 | ||
| Short term receivables total | 1.22 | 494.28 | 245.08 | 9.75 | 47.69 |
| Other current investments | 8 684.90 | 6 881.04 | 8 112.43 | 9 339.14 | 8 541.18 |
| Cash and bank deposits | 731.05 | 469.20 | 104.92 | 249.46 | 422.28 |
| Cash and cash equivalents | 9 415.95 | 7 350.23 | 8 217.36 | 9 588.60 | 8 963.45 |
| Balance sheet total (assets) | 9 417.18 | 7 844.51 | 8 462.44 | 9 598.35 | 9 011.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 703.83 | - 879.46 | -50.16 | 1 068.28 | |
| Profit of the financial year | 703.83 | -1 583.29 | 829.30 | 1 118.44 | 918.86 |
| Shareholders equity total | 743.83 | - 839.46 | -10.16 | 1 108.28 | 2 027.14 |
| Non-current owed to group member | 8 462.59 | 8 462.59 | 8 462.59 | 6 762.59 | |
| Non-current liabilities total | 8 462.59 | 8 462.59 | 8 462.59 | 6 762.59 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 8 462.59 | 1.20 | |||
| Short-term deferred tax liabilities | 200.76 | 11.60 | 203.06 | ||
| Other non-interest bearing current liabilities | 211.39 | 0.01 | 5.88 | 7.14 | |
| Current liabilities total | 8 673.35 | 221.39 | 10.01 | 27.48 | 221.41 |
| Balance sheet total (liabilities) | 9 417.18 | 7 844.51 | 8 462.44 | 9 598.35 | 9 011.14 |
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