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No. 186 ApS — Credit Rating and Financial Key Figures
CVR number: 41300116
Husumvej 51 A, 2700 Brønshøj
info@no186.dk
tel: 60774400
www.no186.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.05 | 430.90 | 196.88 | -52.80 | 438.01 |
| Wages and salaries | - 413.95 | ||||
| Social security expenses | -3.06 | ||||
| Employee benefit expenses | - 193.40 | - 502.21 | - 310.91 | -0.44 | |
| Total depreciation | -14.29 | -14.29 | -14.29 | -14.29 | |
| EBIT | 312.37 | -85.59 | - 128.31 | -53.24 | 6.72 |
| Other financial income | 4.36 | 0.00 | 0.02 | ||
| Other financial expenses | -18.82 | -20.01 | -22.72 | -2.81 | -5.72 |
| Pre-tax profit | 293.55 | - 101.23 | - 151.03 | -56.05 | 1.03 |
| Income taxes | -69.66 | 21.23 | 32.25 | 12.32 | -1.03 |
| Net earnings | 223.89 | -80.00 | - 118.78 | -43.73 | -0.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 85.71 | 71.43 | 57.14 | 42.86 | 28.57 |
| Intangible assets total | 85.71 | 71.43 | 57.14 | 42.86 | 28.57 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 38.05 | 40.37 | |||
| Long term receivables total | 38.05 | 40.37 | |||
| Raw materials and consumables | 288.90 | 277.00 | 32.00 | 22.00 | |
| Inventories total | 288.90 | 277.00 | 32.00 | 22.00 | |
| Current trade debtors | 0.40 | ||||
| Current other receivables | 52.79 | 6.85 | 4.34 | ||
| Current deferred tax assets | 21.23 | 53.48 | 53.48 | 62.45 | |
| Short term receivables total | 53.18 | 21.23 | 60.34 | 57.83 | 62.45 |
| Cash and bank deposits | 102.42 | 69.69 | 45.58 | 4.05 | 61.62 |
| Cash and cash equivalents | 102.42 | 69.69 | 45.58 | 4.05 | 61.62 |
| Balance sheet total (assets) | 568.28 | 479.72 | 195.05 | 126.73 | 152.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | -6.37 | ||||
| Retained earnings | 187.15 | 107.14 | -11.64 | -55.37 | |
| Profit of the financial year | 223.89 | -80.00 | - 118.78 | -43.73 | -0.01 |
| Shareholders equity total | 323.89 | 200.77 | 88.36 | 44.63 | 44.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 84.25 | 90.35 | 23.65 | 12.27 | |
| Current owed to participating | 20.53 | 20.21 | 20.93 | 14.12 | |
| Short-term deferred tax liabilities | 69.66 | 69.66 | |||
| Other non-interest bearing current liabilities | 90.48 | 98.41 | 62.83 | 48.90 | 93.89 |
| Current liabilities total | 244.39 | 278.95 | 106.69 | 82.10 | 108.01 |
| Balance sheet total (liabilities) | 568.28 | 479.72 | 195.05 | 126.73 | 152.63 |
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