Nuna Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 41101954
Ragnagade 7, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.39 | 230.63 | 1 209.76 | 398.66 |
| Employee benefit expenses | -0.57 | - 831.44 | -2 249.20 | -1 220.02 |
| EBIT | -32.96 | - 600.81 | -1 039.44 | - 821.36 |
| Other financial income | 0.02 | 0.05 | 1.65 | 2.16 |
| Other financial expenses | -0.17 | -42.94 | - 146.78 | -3.18 |
| Pre-tax profit | -33.10 | - 643.70 | -1 184.57 | - 822.38 |
| Income taxes | 12.21 | 295.24 | 410.24 | - 195.14 |
| Net earnings | -20.89 | - 348.46 | - 774.33 | -1 017.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 74.69 | 840.67 | 3 176.02 | 4 768.25 |
| Intangible assets total | 74.69 | 840.67 | 3 176.02 | 4 768.25 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.43 | 28.94 | 35.44 | |
| Current other receivables | 5.74 | 30.45 | 35.77 | 140.15 |
| Current deferred tax assets | 16.43 | 291.02 | 708.92 | 506.11 |
| Short term receivables total | 22.17 | 337.91 | 773.63 | 681.71 |
| Cash and bank deposits | 59.73 | 173.46 | 43.00 | 129.74 |
| Cash and cash equivalents | 59.73 | 173.46 | 43.00 | 129.74 |
| Balance sheet total (assets) | 156.59 | 1 352.04 | 3 992.65 | 5 579.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 57.79 |
| Other reserves | 58.26 | 655.73 | 2 477.30 | 3 719.24 |
| Retained earnings | -58.26 | - 676.61 | -2 846.65 | 2 489.89 |
| Profit of the financial year | -20.89 | - 348.46 | - 774.33 | -1 017.52 |
| Shareholders equity total | 19.11 | - 329.35 | -1 103.68 | 5 249.39 |
| Provisions | 4.22 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 12.79 | 18.69 | 209.70 | 165.98 |
| Current owed to group member | 100.00 | 1 539.29 | 4 729.72 | |
| Other non-interest bearing current liabilities | 20.47 | 123.41 | 156.92 | 164.34 |
| Current liabilities total | 133.26 | 1 681.39 | 5 096.34 | 330.31 |
| Balance sheet total (liabilities) | 156.59 | 1 352.04 | 3 992.65 | 5 579.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.