Not Rocket Science ApS — Credit Rating and Financial Key Figures
CVR number: 42453951
Havnegade 2 B, 8000 Aarhus C
mail@notrocketscience.dk
tel: 93967688
https://notrocketscience.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.53 | -0.85 | 57.85 | -6.94 |
| EBIT | -24.53 | -0.85 | 57.85 | -6.94 |
| Other financial income | 4.60 | 0.07 | 0.03 | |
| Other financial expenses | -0.05 | -8.78 | -6.11 | -4.99 |
| Net income from associates (fin.) | 200.00 | 200.00 | 100.00 | 100.00 |
| Pre-tax profit | 175.42 | 194.97 | 151.81 | 88.10 |
| Income taxes | -9.17 | |||
| Net earnings | 175.42 | 194.97 | 142.64 | 88.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | |||
| Participating interests | 2 198.00 | 2 198.00 | 2 198.00 | 2 198.00 |
| Investments total | 2 198.00 | 2 198.00 | 2 198.00 | 2 218.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.67 | |||
| Current owed by particip. interest comp. | 204.60 | 24.60 | 124.60 | |
| Short term receivables total | 204.60 | 24.60 | 125.27 | |
| Cash and bank deposits | 199.96 | 18.50 | 98.82 | 1.84 |
| Cash and cash equivalents | 199.96 | 18.50 | 98.82 | 1.84 |
| Balance sheet total (assets) | 2 397.96 | 2 421.11 | 2 321.42 | 2 345.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 175.42 | 370.39 | 513.02 | |
| Profit of the financial year | 175.42 | 194.97 | 142.64 | 88.10 |
| Shareholders equity total | 215.42 | 410.39 | 553.02 | 641.12 |
| Non-current deferred tax liabilities | 1 798.20 | 1 618.20 | 1 517.10 | 1 427.10 |
| Non-current liabilities total | 1 798.20 | 1 618.20 | 1 517.10 | 1 427.10 |
| Current loans from credit institutions | 180.00 | 180.00 | 41.10 | 90.00 |
| Current owed to participating | 204.34 | 212.52 | 201.02 | 177.71 |
| Short-term deferred tax liabilities | 9.17 | 9.17 | ||
| Current liabilities total | 384.34 | 392.52 | 251.29 | 276.89 |
| Balance sheet total (liabilities) | 2 397.96 | 2 421.11 | 2 321.42 | 2 345.11 |
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