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Nutsy ApS — Credit Rating and Financial Key Figures
CVR number: 36958138
Olgasvej 25, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 723.25 | 8 400.00 | |||
| External services | -5.08 | -6.50 | -9.11 | -38.60 | |
| Gross profit | -6.63 | 718.17 | -6.50 | -9.11 | 8 361.40 |
| EBIT | -6.63 | 718.17 | -6.50 | -9.11 | 8 361.40 |
| Other financial income | 10.45 | 3.71 | 17.43 | 194.80 | |
| Other financial expenses | -7.77 | -0.01 | -0.26 | -4.61 | -0.34 |
| Pre-tax profit | -3.96 | 716.48 | -3.05 | 3.71 | 8 555.86 |
| Income taxes | 1.68 | -29.04 | |||
| Net earnings | -3.96 | 718.16 | -3.05 | 3.71 | 8 526.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 76.00 | 76.00 | |||
| Participating interests | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Investments total | 146.00 | 146.00 | 70.00 | 70.00 | 70.00 |
| Non-current loans receivable | -76.00 | ||||
| Long term receivables total | -76.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 199.82 | 610.17 | 260.00 | 260.00 | 1.00 |
| Current other receivables | -51.03 | ||||
| Current deferred tax assets | 51.03 | 3.00 | 6.26 | ||
| Short term receivables total | 199.82 | 610.17 | 260.00 | 263.00 | 7.26 |
| Other current investments | 265.27 | 132.70 | |||
| Cash and bank deposits | 1.01 | 62.61 | 409.98 | 145.44 | 9 775.59 |
| Cash and cash equivalents | 1.01 | 62.61 | 409.98 | 410.71 | 9 908.29 |
| Balance sheet total (assets) | 346.83 | 742.78 | 739.98 | 743.71 | 9 985.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.23 | -40.12 | 678.04 | 674.99 | 678.70 |
| Profit of the financial year | -3.96 | 718.16 | -3.05 | 3.71 | 8 526.82 |
| Shareholders equity total | 15.81 | 728.04 | 724.99 | 728.70 | 9 255.52 |
| Provisions | -46.02 | ||||
| Non-current deferred tax liabilities | 46.02 | 24.97 | |||
| Non-current liabilities total | 46.02 | 24.97 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 61.10 | 6.40 | 6.65 | 6.92 | |
| Short-term deferred tax liabilities | 3.33 | ||||
| Other non-interest bearing current liabilities | 264.93 | 0.01 | 3.33 | 3.09 | 700.07 |
| Current liabilities total | 331.03 | 14.74 | 14.99 | 15.01 | 705.07 |
| Balance sheet total (liabilities) | 346.83 | 742.78 | 739.98 | 743.71 | 9 985.56 |
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