Nonkey ApS — Credit Rating and Financial Key Figures
CVR number: 43660713
Fåborgvej 91, Gummerup 5620 Glamsbjerg
info@nonkey.dk
www.nonkey.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 105.22 | 250.81 |
| Employee benefit expenses | - 181.28 | |
| Total depreciation | -1.50 | |
| EBIT | - 105.22 | 68.03 |
| Other financial income | 0.04 | |
| Other financial expenses | -0.00 | -17.83 |
| Pre-tax profit | - 105.23 | 50.23 |
| Income taxes | 23.15 | -14.88 |
| Net earnings | -82.08 | 35.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 13.50 | |
| Intangible assets total | 13.50 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 80.40 | |
| Current other receivables | 36.00 | |
| Current deferred tax assets | 23.15 | 7.28 |
| Short term receivables total | 23.15 | 123.68 |
| Cash and bank deposits | 34.52 | 53.49 |
| Cash and cash equivalents | 34.52 | 53.49 |
| Balance sheet total (assets) | 57.67 | 190.66 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -82.08 | |
| Profit of the financial year | -82.08 | 35.35 |
| Shareholders equity total | -42.08 | -6.72 |
| Provisions | 0.14 | |
| Non-current liabilities total | ||
| Current trade creditors | 14.31 | 2.46 |
| Current owed to participating | 59.82 | 60.96 |
| Current owed to group member | 25.00 | 81.80 |
| Other non-interest bearing current liabilities | 0.60 | 52.03 |
| Current liabilities total | 99.74 | 197.25 |
| Balance sheet total (liabilities) | 57.67 | 190.66 |
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