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Nostromo Technology ApS — Credit Rating and Financial Key Figures
CVR number: 38927442
Bogensevej 11, 6000 Kolding
plaurits@gmail.com
tel: 21673444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.44 | 41.15 | 291.83 | 57.19 | -36.94 |
| Employee benefit expenses | - 176.47 | - 306.41 | - 208.09 | ||
| EBIT | -10.44 | 41.15 | 115.36 | - 249.22 | - 245.03 |
| Other financial expenses | -4.89 | -5.90 | -26.64 | -2.66 | -13.35 |
| Income from other inv. held as non-curr. assets | 7.11 | 7.00 | -14.89 | ||
| Net income from associates (fin.) | -35.00 | ||||
| Pre-tax profit | -43.22 | 42.26 | 73.83 | - 251.88 | - 258.39 |
| Income taxes | -2.57 | -16.26 | |||
| Net earnings | -43.22 | 39.68 | 57.57 | - 251.88 | - 258.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.18 | 5.55 | |||
| Non-current other receivables | 184.90 | 157.64 | |||
| Long term receivables total | 184.90 | 157.64 | |||
| Inventories total | |||||
| Current trade debtors | 30.00 | ||||
| Current other receivables | 0.62 | 2.83 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 30.00 | 0.62 | 4.83 | ||
| Cash and bank deposits | 98.17 | 118.30 | 41.63 | 2.49 | |
| Cash and cash equivalents | 98.17 | 118.30 | 41.63 | 2.49 | |
| Balance sheet total (assets) | 184.90 | 258.99 | 153.85 | 42.25 | 7.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.07 | -59.29 | -19.61 | 37.96 | - 213.92 |
| Profit of the financial year | -43.22 | 39.68 | 57.57 | - 251.88 | - 258.39 |
| Shareholders equity total | -9.29 | 30.39 | 87.96 | - 163.92 | - 422.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 4.00 | 28.05 | 7.09 | 7.10 | 7.07 |
| Current owed to participating | 190.04 | 179.52 | 6.10 | 192.36 | 421.31 |
| Short-term deferred tax liabilities | 2.57 | 16.26 | |||
| Other non-interest bearing current liabilities | 18.45 | 36.45 | 6.71 | 1.25 | |
| Current liabilities total | 194.19 | 228.60 | 65.89 | 206.17 | 429.63 |
| Balance sheet total (liabilities) | 184.90 | 258.99 | 153.85 | 42.25 | 7.32 |
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