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Nocat Studio ApS — Credit Rating and Financial Key Figures
CVR number: 42302465
Jernbanestræde 14, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 329.17 | - 329.31 | - 414.47 | - 372.33 | - 217.94 |
| Employee benefit expenses | - 228.05 | - 227.90 | -35.66 | - 122.49 | - 117.40 |
| Total depreciation | -23.58 | -23.58 | -29.33 | -27.40 | -7.69 |
| EBIT | - 580.79 | - 580.79 | - 479.46 | - 522.22 | - 343.03 |
| Other financial income | 0.40 | 0.18 | |||
| Other financial expenses | -13.38 | -13.38 | -52.06 | -82.35 | -0.48 |
| Pre-tax profit | - 594.17 | - 594.17 | - 531.52 | - 604.17 | - 343.32 |
| Net earnings | - 594.17 | - 594.17 | - 531.52 | - 604.17 | - 343.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 64.42 | 64.42 | 35.09 | 7.69 | |
| Intangible assets total | 64.42 | 64.42 | 35.09 | 7.69 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 312.87 | 312.87 | 282.84 | 191.97 | 692.91 |
| Inventories total | 312.87 | 312.87 | 282.84 | 191.97 | 692.91 |
| Current trade debtors | 10.31 | 18.69 | 31.64 | ||
| Prepayments and accrued income | 6.92 | 6.92 | 7.02 | 7.36 | 8.02 |
| Current other receivables | 48.81 | 48.81 | 7.42 | 30.53 | 8.47 |
| Short term receivables total | 55.73 | 55.73 | 24.75 | 56.57 | 48.13 |
| Cash and bank deposits | 179.20 | 179.20 | 13.15 | 152.58 | 141.83 |
| Cash and cash equivalents | 179.20 | 179.20 | 13.15 | 152.58 | 141.83 |
| Balance sheet total (assets) | 612.23 | 612.23 | 355.83 | 408.81 | 882.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.38 | 41.38 |
| Share premium account | 498.62 | ||||
| Retained earnings | - 594.17 | -1 125.70 | -1 231.25 | ||
| Profit of the financial year | - 594.17 | - 594.17 | - 531.52 | - 604.17 | - 343.32 |
| Shareholders equity total | - 554.17 | - 554.17 | -1 085.70 | -1 189.87 | -1 533.19 |
| Capital loans | 1 065.00 | 1 065.00 | 1 377.26 | 1 425.00 | 2 215.00 |
| Non-current liabilities total | 1 065.00 | 1 065.00 | 1 377.26 | 1 425.00 | 2 215.00 |
| Current trade creditors | 89.79 | 89.79 | 23.64 | 19.83 | 16.33 |
| Other non-interest bearing current liabilities | 11.62 | 11.62 | 40.63 | 153.85 | 184.73 |
| Current liabilities total | 101.40 | 101.40 | 64.27 | 173.68 | 201.06 |
| Balance sheet total (liabilities) | 612.23 | 612.23 | 355.83 | 408.81 | 882.87 |
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