nofos ApS — Credit Rating and Financial Key Figures
CVR number: 36050314
Scheelsmindevej 45, 9200 Aalborg SV
thomasn@osao.com
tel: 23457854
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 126.17 | ||
| Change in finished goods inventory | - 180.00 | ||
| External services | - 300.00 | ||
| Gross profit | 6.17 | -70.14 | 5.90 |
| EBIT | 6.17 | -70.14 | 5.90 |
| Pre-tax profit | 6.17 | -70.14 | 5.90 |
| Net earnings | 6.17 | -70.14 | 5.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 200.00 | 113.89 | 120.00 | |
| Inventories total | 40.00 | 200.00 | 113.89 | 120.00 | |
| Current other receivables | 15.00 | ||||
| Short term receivables total | 15.00 | ||||
| Cash and bank deposits | 0.00 | 14.90 | |||
| Cash and cash equivalents | 0.00 | 14.90 | |||
| Balance sheet total (assets) | 0.00 | 55.00 | 200.00 | 113.89 | 134.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Profit of the financial year | 6.17 | -70.14 | 5.90 | ||
| Shareholders equity total | 0.00 | 40.00 | 46.17 | -30.14 | 45.90 |
| Non-current liabilities total | |||||
| Current owed to group member | 94.03 | 94.03 | 79.60 | ||
| Other non-interest bearing current liabilities | 15.00 | 59.80 | 50.00 | 9.40 | |
| Current liabilities total | 15.00 | 153.83 | 144.03 | 89.00 | |
| Balance sheet total (liabilities) | 0.00 | 55.00 | 200.00 | 113.89 | 134.90 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.