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NU & DA ApS — Credit Rating and Financial Key Figures
CVR number: 44012189
Strandgade 7, 1401 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 769.00 | 8 162.00 | 5 398.78 |
| Employee benefit expenses | -2 691.00 | -7 432.00 | -5 809.72 |
| Total depreciation | -42.00 | - 150.00 | - 149.93 |
| EBIT | - 964.00 | 580.00 | - 560.87 |
| Other financial expenses | -76.00 | - 107.00 | -62.31 |
| Pre-tax profit | -1 040.00 | 473.00 | - 623.18 |
| Income taxes | 229.00 | - 105.00 | 138.13 |
| Net earnings | - 811.00 | 368.00 | - 485.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 749.00 | 1 113.00 | 985.12 |
| Machinery and equipment | 46.00 | 83.00 | 61.34 |
| Tangible assets total | 795.00 | 1 196.00 | 1 046.45 |
| Investments total | 1 050.00 | 1 050.00 | 1 064.20 |
| Long term receivables total | |||
| Finished products/goods | 190.00 | 101.00 | 196.85 |
| Inventories total | 190.00 | 101.00 | 196.85 |
| Current trade debtors | 78.00 | 173.00 | 97.80 |
| Prepayments and accrued income | 9.00 | ||
| Current other receivables | 137.00 | 3.00 | 201.30 |
| Current deferred tax assets | 229.00 | ||
| Short term receivables total | 453.00 | 176.00 | 299.10 |
| Cash and bank deposits | 1 248.00 | 478.00 | 822.28 |
| Cash and cash equivalents | 1 248.00 | 478.00 | 822.28 |
| Balance sheet total (assets) | 3 736.00 | 3 001.00 | 3 428.88 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 811.00 | - 443.04 | |
| Profit of the financial year | - 811.00 | 368.00 | - 485.05 |
| Shareholders equity total | - 771.00 | - 403.00 | - 888.08 |
| Provisions | 36.00 | ||
| Non-current deferred tax liabilities | 2 567.00 | 2 210.00 | 1 975.20 |
| Non-current liabilities total | 2 567.00 | 2 210.00 | 1 975.20 |
| Current loans from credit institutions | 888.00 | ||
| Current trade creditors | 878.00 | 448.00 | 362.23 |
| Other non-interest bearing current liabilities | 1 062.00 | 710.00 | 1 091.54 |
| Current liabilities total | 1 940.00 | 1 158.00 | 2 341.77 |
| Balance sheet total (liabilities) | 3 736.00 | 3 001.00 | 3 428.88 |
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