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No 31 ApS — Credit Rating and Financial Key Figures
CVR number: 27754287
Skolegade 31, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 570.07 | 2 539.57 | 1 904.43 | 586.79 | 340.86 |
| Employee benefit expenses | -1 568.94 | -1 978.70 | -2 009.11 | -1 466.50 | - 473.63 |
| Other operating expenses | -71.67 | ||||
| Total depreciation | - 119.66 | - 109.00 | - 195.92 | - 117.48 | -63.40 |
| EBIT | - 118.53 | 451.87 | - 372.26 | - 997.19 | - 196.16 |
| Other financial income | 5.46 | 0.13 | |||
| Other financial expenses | -3.34 | -2.09 | -0.97 | -6.69 | -12.12 |
| Pre-tax profit | - 121.87 | 449.79 | - 373.24 | - 998.42 | - 208.15 |
| Income taxes | -1.00 | -90.00 | |||
| Net earnings | - 122.87 | 359.79 | - 373.24 | - 998.42 | - 208.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.76 | 150.38 | 119.59 | ||
| Machinery and equipment | 80.55 | 48.33 | 16.11 | ||
| Tangible assets total | 24.76 | 80.55 | 198.71 | 135.70 | |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | ||
| Long term receivables total | 5.00 | 5.00 | 5.00 | ||
| Finished products/goods | 155.00 | 136.00 | 141.00 | 62.00 | 10.00 |
| Inventories total | 155.00 | 136.00 | 141.00 | 62.00 | 10.00 |
| Current other receivables | 24.98 | 359.74 | 346.53 | 109.12 | 69.28 |
| Current deferred tax assets | 156.00 | 100.00 | 3.00 | ||
| Short term receivables total | 180.98 | 359.74 | 446.54 | 112.12 | 69.28 |
| Cash and bank deposits | 357.90 | 886.12 | 279.07 | 6.00 | 233.94 |
| Cash and cash equivalents | 357.90 | 886.12 | 279.07 | 6.00 | 233.94 |
| Balance sheet total (assets) | 718.65 | 1 381.86 | 952.15 | 383.83 | 453.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 332.00 | 332.00 | 332.00 | 332.00 | 332.00 |
| Retained earnings | 58.21 | -64.66 | 295.13 | -78.11 | -1 076.53 |
| Profit of the financial year | - 122.87 | 359.79 | - 373.24 | - 998.42 | - 208.15 |
| Shareholders equity total | 267.34 | 627.13 | 253.89 | - 744.53 | - 952.68 |
| Non-current owed to group member | 885.00 | 1 285.00 | |||
| Non-current liabilities total | 885.00 | 1 285.00 | |||
| Current loans from credit institutions | 68.38 | ||||
| Current trade creditors | 54.12 | 210.60 | 170.24 | 90.81 | 28.95 |
| Short-term deferred tax liabilities | 28.00 | ||||
| Other non-interest bearing current liabilities | 397.18 | 516.13 | 528.02 | 84.17 | 92.65 |
| Current liabilities total | 451.30 | 754.73 | 698.26 | 243.36 | 121.59 |
| Balance sheet total (liabilities) | 718.65 | 1 381.86 | 952.15 | 383.83 | 453.92 |
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