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NØJSOMHEDEN ApS — Credit Rating and Financial Key Figures
CVR number: 33749538
Sortsøvej 64, Sortsø 4850 Stubbekøbing
tel: 41686989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.15 | 635.83 | 432.71 | 393.36 | 608.05 |
| Employee benefit expenses | - 466.73 | - 502.06 | - 357.61 | - 315.67 | - 627.43 |
| Total depreciation | -10.60 | -10.60 | -10.60 | -4.20 | -10.22 |
| EBIT | - 299.18 | 123.17 | 64.50 | 73.48 | -29.59 |
| Other financial income | 5.98 | 0.15 | 2.25 | 1.17 | 1.03 |
| Other financial expenses | -21.98 | -2.13 | -2.73 | -1.57 | -0.98 |
| Pre-tax profit | - 315.18 | 121.19 | 64.02 | 73.08 | -29.53 |
| Net earnings | - 315.18 | 121.19 | 64.02 | 73.08 | -29.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.40 | 14.80 | 4.20 | 40.86 | |
| Tangible assets total | 25.40 | 14.80 | 4.20 | 40.86 | |
| Investments total | |||||
| Non-current loans receivable | 0.50 | 0.38 | 1.14 | 1.66 | |
| Long term receivables total | 0.50 | 0.38 | 1.14 | 1.66 | |
| Raw materials and consumables | 18.20 | ||||
| Inventories total | 18.20 | ||||
| Current trade debtors | 88.14 | 16.31 | 17.66 | 101.35 | 65.44 |
| Current other receivables | 6.81 | 12.63 | 6.32 | 5.97 | 11.15 |
| Short term receivables total | 94.95 | 28.94 | 23.97 | 107.33 | 76.59 |
| Cash and bank deposits | 34.34 | 134.83 | 90.89 | 56.68 | 134.59 |
| Cash and cash equivalents | 34.34 | 134.83 | 90.89 | 56.68 | 134.59 |
| Balance sheet total (assets) | 154.70 | 197.27 | 119.44 | 165.14 | 253.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3.44 | - 311.74 | - 190.55 | - 126.53 | -53.45 |
| Profit of the financial year | - 315.18 | 121.19 | 64.02 | 73.08 | -29.53 |
| Shareholders equity total | - 231.74 | - 110.55 | -46.53 | 26.55 | -2.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.15 | 107.81 | 73.19 | ||
| Current owed to participating | 196.11 | 146.59 | 0.49 | 26.98 | 102.69 |
| Short-term deferred tax liabilities | 6.52 | ||||
| Other non-interest bearing current liabilities | 108.65 | 53.42 | 92.29 | 111.60 | 153.99 |
| Current liabilities total | 386.44 | 307.82 | 165.97 | 138.59 | 256.69 |
| Balance sheet total (liabilities) | 154.70 | 197.27 | 119.44 | 165.14 | 253.70 |
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