NANOQ ApS — Credit Rating and Financial Key Figures
CVR number: 32292062
Navervej 28, 8382 Hinnerup
tel: 70221161
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.10 | -12.56 | -6.65 | -23.06 | -6.47 |
| EBIT | -17.10 | -12.56 | -6.65 | -23.06 | -6.47 |
| Other financial income | 148.87 | 155.14 | 127.19 | 57.39 | |
| Other financial expenses | -3.64 | - 305.30 | - 326.88 | - 310.81 | - 203.44 |
| Net income from associates (fin.) | -2 585.29 | -1 664.71 | 1 073.24 | 901.09 | -10.13 |
| Pre-tax profit | -2 606.04 | -1 833.70 | 894.85 | 694.41 | - 162.64 |
| Income taxes | 85.89 | 33.55 | |||
| Net earnings | -2 606.04 | -1 833.70 | 894.85 | 780.30 | - 129.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 664.71 | 1 073.24 | 1 974.33 | 1 964.20 | |
| Investments total | 1 664.71 | 1 073.24 | 1 974.33 | 1 964.20 | |
| Non-curr. owed by group member comp. | 1 877.02 | 881.43 | |||
| Long term receivables total | 1 877.02 | 881.43 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 224.20 | 3 870.69 | 3 427.69 | ||
| Current deferred tax assets | 295.84 | 45.47 | 33.55 | ||
| Short term receivables total | 4 224.20 | 4 166.53 | 3 427.69 | 45.47 | 33.55 |
| Cash and bank deposits | 329.40 | 422.75 | 406.19 | ||
| Cash and cash equivalents | 329.40 | 422.75 | 406.19 | ||
| Balance sheet total (assets) | 5 888.91 | 4 166.53 | 4 830.34 | 4 319.57 | 3 285.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 145.84 | 145.84 | 145.84 | 145.84 | 145.84 |
| Retained earnings | 290.09 | -2 315.95 | -4 149.65 | -3 254.80 | -2 474.49 |
| Profit of the financial year | -2 606.04 | -1 833.70 | 894.85 | 780.30 | - 129.09 |
| Shareholders equity total | -2 170.11 | -4 003.81 | -3 108.95 | -2 328.65 | -2 457.74 |
| Non-current owed to group member | 7 803.78 | 8 157.49 | 7 931.79 | 6 640.73 | 5 743.11 |
| Non-current liabilities total | 7 803.78 | 8 157.49 | 7 931.79 | 6 640.73 | 5 743.11 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to group member | 247.74 | 5.35 | |||
| Other non-interest bearing current liabilities | 7.50 | ||||
| Current liabilities total | 255.24 | 12.85 | 7.50 | 7.50 | |
| Balance sheet total (liabilities) | 5 888.91 | 4 166.53 | 4 830.34 | 4 319.57 | 3 285.37 |
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