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Nano Dry Wash Rødovre ApS — Credit Rating and Financial Key Figures
CVR number: 39333988
Birkehaven 515, 2980 Kokkedal
darius@nanodrywash.dk
tel: 97220000
www.nanodrywash.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 058.32 | ||||
| Costs of manufacturing | - 427.91 | ||||
| Gross profit | 630.41 | 759.25 | 423.67 | 414.51 | 413.37 |
| Employee benefit expenses | - 712.43 | - 517.40 | -99.91 | - 339.00 | - 309.51 |
| Other operating expenses | -52.88 | -3.20 | |||
| Total depreciation | -45.36 | -67.97 | |||
| EBIT | -82.03 | 196.49 | 255.79 | 22.63 | 100.66 |
| Other financial income | 37.70 | 0.00 | 0.45 | ||
| Other financial expenses | -1.90 | -5.46 | -7.93 | -0.01 | -0.18 |
| Pre-tax profit | -46.22 | 191.03 | 247.86 | 22.61 | 100.92 |
| Income taxes | -31.81 | -55.25 | -23.94 | ||
| Net earnings | -46.22 | 159.22 | 192.61 | 22.61 | 76.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 159.84 | 159.84 | 159.84 | ||
| Machinery and equipment | 181.44 | 136.08 | 44.06 | 44.06 | 44.06 |
| Tangible assets total | 181.44 | 136.08 | 203.90 | 203.90 | 203.90 |
| Investments total | 38.58 | 122.58 | 100.08 | 103.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.97 | 300.27 | 355.70 | 103.36 | 128.48 |
| Current amounts owed by group member comp. | 0.44 | 12.44 | 2.00 | ||
| Current owed by particip. interest comp. | 0.44 | ||||
| Current other receivables | 1.49 | 1.49 | 8.49 | ||
| Short term receivables total | 21.41 | 300.27 | 357.62 | 117.29 | 138.97 |
| Cash and bank deposits | 51.02 | 113.14 | 212.53 | 93.96 | 112.37 |
| Cash and cash equivalents | 51.02 | 113.14 | 212.53 | 93.96 | 112.37 |
| Balance sheet total (assets) | 253.87 | 588.07 | 896.63 | 515.23 | 558.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -94.97 | - 141.15 | 22.13 | 214.75 | 237.36 |
| Profit of the financial year | -46.22 | 159.22 | 192.61 | 22.61 | 76.99 |
| Shareholders equity total | -91.19 | 68.07 | 264.74 | 287.36 | 364.35 |
| Non-current other liabilities | 1.42 | ||||
| Non-current liabilities total | 1.42 | ||||
| Current trade creditors | 80.69 | 100.92 | 47.45 | 24.97 | |
| Current owed to participating | 21.20 | 46.62 | 4.88 | 20.56 | |
| Current owed to group member | 112.31 | 62.30 | 52.30 | ||
| Short-term deferred tax liabilities | 1.34 | 33.25 | 55.25 | 55.25 | 23.94 |
| Other non-interest bearing current liabilities | 321.10 | 359.44 | 358.52 | 42.30 | 92.75 |
| Current liabilities total | 343.64 | 520.00 | 631.88 | 227.87 | 193.97 |
| Balance sheet total (liabilities) | 253.87 | 588.07 | 896.63 | 515.23 | 558.31 |
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