NOP ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 29215324
Holmelinsvej 19, 2800 Kongens Lyngby
pia_niels@mail.tele.dk
tel: 20755828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.40 | -6.68 | -7.69 | -10.29 | -5.25 |
| EBIT | -6.40 | -6.68 | -7.69 | -10.29 | -5.25 |
| Other financial income | 4.65 | ||||
| Other financial expenses | -0.27 | -0.30 | -0.20 | ||
| Net income from associates (fin.) | 231.38 | 260.02 | 86.30 | 1 342.77 | 722.03 |
| Pre-tax profit | 224.71 | 253.04 | 78.41 | 1 332.47 | 721.43 |
| Net earnings | 224.71 | 253.04 | 78.41 | 1 332.47 | 721.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.96 | ||||
| Tangible assets total | 69.96 | ||||
| Participating interests | 430.73 | 888.04 | 974.34 | 2 317.11 | 2 139.14 |
| Investments total | 430.73 | 888.04 | 974.34 | 2 317.11 | 2 139.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.49 | 7.49 | 7.49 | ||
| Short term receivables total | 7.49 | 7.49 | 7.49 | ||
| Cash and bank deposits | 36.84 | 36.54 | 29.96 | 17.77 | 725.21 |
| Cash and cash equivalents | 36.84 | 36.54 | 29.96 | 17.77 | 725.21 |
| Balance sheet total (assets) | 475.07 | 932.07 | 1 011.80 | 2 334.88 | 2 934.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 482.33 | |||
| Other reserves | 197.29 | 259.34 | 1 602.10 | 1 424.13 | |
| Retained earnings | 118.95 | 343.67 | 534.65 | - 851.70 | 176.42 |
| Profit of the financial year | 224.71 | 253.04 | 78.41 | 1 332.47 | 721.43 |
| Shareholders equity total | 468.67 | 918.99 | 997.41 | 2 329.88 | 2 929.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.40 | 13.07 | 14.39 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 6.40 | 13.08 | 14.39 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 475.07 | 932.07 | 1 011.80 | 2 334.88 | 2 934.31 |
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