Nodebis Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 35860282
Sankt Knuds Vej 2, 1903 Frederiksberg C
hjl@compnode.dk
tel: 50449148

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit58.21935.64934.30815.97812.94
Employee benefit expenses-80.19-1 014.01- 964.69- 940.13- 844.53
EBIT-21.98-78.37-30.39- 124.16-31.59
Other financial income46.0178.161.64
Other financial expenses-3 342.35- 620.62-1 494.66-1 020.93-7.23
Pre-tax profit-3 318.32- 620.83-1 523.40-1 145.09-38.82
Income taxes4.814.31-8.260.111.00
Net earnings-3 313.51- 616.52-1 531.66-1 144.98-37.82

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies648.70423.70317.20317.20317.20
Investments total648.70423.70317.20317.20317.20
Non-curr. owed by group member comp.40.4442.06
Long term receivables total40.4442.06
Inventories total
Current trade debtors115.63
Current amounts owed by group member comp.842.72375.001 320.00500.941.94
Current deferred tax assets3.968.27
Short term receivables total962.31383.271 320.00500.941.94
Cash and bank deposits5.55562.5253.28150.0247.93
Cash and cash equivalents5.55562.5253.28150.0247.93
Balance sheet total (assets)1 657.001 411.551 690.47968.16367.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings3 948.501 009.991 713.471 181.8136.82
Profit of the financial year-3 313.51- 616.52-1 531.66-1 144.98-37.82
Shareholders equity total684.99443.47231.8186.8249.00
Non-current liabilities total
Current trade creditors0.520.630.59
Current owed to group member845.86487.36963.56721.19142.12
Other non-interest bearing current liabilities126.15480.20494.48159.56175.95
Current liabilities total972.01968.091 458.67881.34318.07
Balance sheet total (liabilities)1 657.001 411.551 690.47968.16367.08
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