NOPALAX ApS — Credit Rating and Financial Key Figures
CVR number: 33582471
Kai Lindbergs Gade 79, 7730 Hanstholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.49 | 706.02 | 1 459.12 | 1 712.71 | 1 542.08 |
| Costs of management | - 229.67 | - 272.86 | - 402.17 | - 464.94 | - 793.32 |
| Costs of distribution | - 223.97 | - 223.97 | - 223.97 | - 149.32 | |
| EBIT | - 243.16 | 209.18 | 832.98 | 1 098.45 | 748.76 |
| Other financial income | 17.88 | 72.76 | |||
| Other financial expenses | -8.46 | -7.72 | -5.43 | -1.53 | -0.17 |
| Pre-tax profit | - 251.63 | 201.46 | 827.54 | 1 114.80 | 821.35 |
| Income taxes | 55.35 | -44.32 | - 182.06 | - 245.28 | - 180.73 |
| Net earnings | - 196.27 | 157.13 | 645.48 | 869.52 | 640.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 074.14 | 975.36 | 876.96 | 778.18 | 679.40 |
| Buildings | 67.67 | 39.67 | 11.67 | 221.17 | |
| Tangible assets total | 1 141.81 | 1 015.03 | 888.62 | 778.18 | 900.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 285.00 | 277.28 | 422.04 | 620.72 | 471.21 |
| Inventories total | 285.00 | 277.28 | 422.04 | 620.72 | 471.21 |
| Current trade debtors | 22.11 | ||||
| Current amounts owed by group member comp. | 278.06 | 147.13 | 1 556.74 | 1 500.00 | |
| Prepayments and accrued income | 0.41 | ||||
| Current other receivables | 349.32 | 43.09 | 44.47 | 85.15 | |
| Current deferred tax assets | 85.31 | 59.92 | 66.60 | 70.95 | 63.95 |
| Short term receivables total | 434.64 | 403.18 | 213.73 | 1 672.15 | 1 649.51 |
| Cash and bank deposits | 78.27 | 166.11 | 879.91 | 289.24 | 1 090.06 |
| Cash and cash equivalents | 78.27 | 166.11 | 879.91 | 289.24 | 1 090.06 |
| Balance sheet total (assets) | 1 939.72 | 1 861.60 | 2 404.30 | 3 360.28 | 4 111.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 085.31 | 889.04 | 1 046.17 | 1 691.65 | 2 561.17 |
| Profit of the financial year | - 196.27 | 157.13 | 645.48 | 869.52 | 640.62 |
| Shareholders equity total | 969.04 | 1 126.17 | 1 771.65 | 2 641.17 | 3 281.79 |
| Provisions | 10.29 | ||||
| Non-current other liabilities | 83.44 | 100.84 | |||
| Non-current deferred tax liabilities | 114.53 | 188.75 | 249.62 | 173.74 | |
| Non-current liabilities total | 83.44 | 215.37 | 188.75 | 249.62 | 173.74 |
| Current trade creditors | 150.90 | 281.87 | 188.13 | 270.61 | 163.16 |
| Current owed to group member | 566.05 | 77.11 | 273.70 | ||
| Other non-interest bearing current liabilities | 160.01 | 161.08 | 201.20 | 189.45 | 186.96 |
| Accruals and deferred income | 54.56 | 9.42 | 32.00 | ||
| Current liabilities total | 876.95 | 520.06 | 443.90 | 469.48 | 655.81 |
| Balance sheet total (liabilities) | 1 939.72 | 1 861.60 | 2 404.30 | 3 360.28 | 4 111.34 |
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