Nanosol ApS — Credit Rating and Financial Key Figures
CVR number: 40004696
Krogvej 29, 2830 Virum
info@Tipenordic.com
tel: 22193111
www.nanosol.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 165.59 | -87.83 | -17.37 | -75.32 | -28.59 |
| Employee benefit expenses | - 654.43 | -74.76 | |||
| EBIT | - 820.02 | - 162.59 | -17.37 | -75.32 | -28.59 |
| Other financial income | 0.01 | 0.00 | 0.01 | 0.05 | |
| Other financial expenses | -78.81 | -5.73 | -7.54 | -17.95 | -20.19 |
| Pre-tax profit | - 898.83 | - 168.31 | -24.91 | -93.25 | -48.73 |
| Income taxes | 1.21 | 3.07 | 38.52 | 10.27 | |
| Net earnings | - 898.83 | - 167.10 | -21.84 | -54.73 | -38.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.76 | 10.43 | |||
| Long term receivables total | |||||
| Finished products/goods | 151.30 | 151.30 | 130.00 | 110.00 | 100.00 |
| Inventories total | 151.30 | 151.30 | 130.00 | 110.00 | 100.00 |
| Current trade debtors | 33.65 | ||||
| Prepayments and accrued income | 7.03 | 4.23 | |||
| Current other receivables | 63.50 | 59.34 | 57.00 | 64.47 | 57.21 |
| Current deferred tax assets | 1.21 | 3.07 | 38.52 | 10.27 | |
| Short term receivables total | 63.50 | 60.55 | 100.75 | 102.99 | 71.70 |
| Cash and bank deposits | 46.05 | 48.41 | 6.57 | 2.50 | 10.22 |
| Cash and cash equivalents | 46.05 | 48.41 | 6.57 | 2.50 | 10.22 |
| Balance sheet total (assets) | 271.60 | 270.69 | 237.33 | 215.49 | 181.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 975.61 | 76.77 | -90.33 | - 112.17 | - 166.91 |
| Profit of the financial year | - 898.83 | - 167.10 | -21.84 | -54.73 | -38.46 |
| Shareholders equity total | 126.77 | -40.33 | -62.17 | - 116.91 | - 155.37 |
| Non-current owed to group member | 284.74 | 314.06 | 320.96 | ||
| Non-current other liabilities | 39.64 | ||||
| Non-current liabilities total | 39.64 | 284.74 | 314.06 | 320.96 | |
| Current trade creditors | 0.26 | ||||
| Current owed to group member | 255.27 | ||||
| Other non-interest bearing current liabilities | 104.94 | 55.75 | 14.76 | 18.34 | 16.34 |
| Current liabilities total | 105.19 | 311.02 | 14.76 | 18.34 | 16.34 |
| Balance sheet total (liabilities) | 271.60 | 270.69 | 237.33 | 215.49 | 181.93 |
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