NOPNOP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29216932
Mads Clausens Vej 6, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.10 | -18.35 | -13.35 | -13.35 | -72.38 |
| EBIT | -17.10 | -18.35 | -13.35 | -13.35 | -72.38 |
| Other financial income | 0.03 | ||||
| Other financial expenses | - 586.17 | - 566.29 | - 558.17 | - 509.49 | - 668.44 |
| Net income from associates (fin.) | 720.00 | 3 000.00 | 2 500.00 | 2 750.00 | 16 672.07 |
| Pre-tax profit | 116.73 | 2 415.38 | 1 928.48 | 2 227.16 | 15 931.26 |
| Net earnings | 116.73 | 2 415.38 | 1 928.48 | 2 227.16 | 15 931.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 1 109.57 |
| Investments total | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 1 109.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | 650.00 | |||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 26.00 | 400.00 | 650.00 | ||
| Cash and bank deposits | 541.36 | ||||
| Cash and cash equivalents | 541.36 | ||||
| Balance sheet total (assets) | 10 026.00 | 10 000.00 | 10 400.00 | 10 650.00 | 1 650.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 000.00 | 1 650.00 | 1 600.00 | 23 562.50 | |
| Other reserves | -23 562.50 | ||||
| Retained earnings | 2 660.85 | 1 471.31 | 3 088.95 | 6 851.77 | -14 399.08 |
| Profit of the financial year | 116.73 | 2 415.38 | 1 928.48 | 2 227.16 | 15 931.26 |
| Shareholders equity total | 4 877.59 | 5 636.69 | 6 717.43 | 9 178.93 | 1 632.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 228.41 | 79.42 | 908.55 | 531.39 | |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 18.75 |
| Other non-interest bearing current liabilities | 3 907.50 | 4 271.40 | 2 761.52 | 927.18 | |
| Current liabilities total | 5 148.41 | 4 363.31 | 3 682.57 | 1 471.07 | 18.75 |
| Balance sheet total (liabilities) | 10 026.00 | 10 000.00 | 10 400.00 | 10 650.00 | 1 650.93 |
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