nanoLCMS Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43133713
Skovvej 20, 5300 Kerteminde
peter@nanolcms.dk
tel: 26332327
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 142.73 | 334.00 | 220.27 |
| Employee benefit expenses | -1 804.00 | -1 224.52 | -1 410.22 |
| EBIT | -1 661.27 | - 890.52 | -1 189.95 |
| Other financial income | 0.20 | 0.97 | |
| Other financial expenses | -93.72 | -95.89 | - 134.58 |
| Pre-tax profit | -1 754.98 | - 986.21 | -1 323.56 |
| Income taxes | 383.16 | 216.65 | 290.56 |
| Net earnings | -1 371.82 | - 769.56 | -1 033.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 49.36 | ||
| Long term receivables total | |||
| Finished products/goods | 69.79 | 58.61 | 58.61 |
| Inventories total | 69.79 | 58.61 | 58.61 |
| Current trade debtors | 113.81 | 40.45 | |
| Prepayments and accrued income | 21.15 | 2.89 | 1.72 |
| Current other receivables | 7.84 | 1.61 | |
| Current deferred tax assets | 383.16 | 599.81 | 507.21 |
| Short term receivables total | 412.15 | 716.52 | 550.98 |
| Cash and bank deposits | 252.05 | 131.17 | 204.73 |
| Cash and cash equivalents | 252.05 | 131.17 | 204.73 |
| Balance sheet total (assets) | 783.34 | 906.29 | 814.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 371.82 | -2 141.38 | |
| Profit of the financial year | -1 371.82 | - 769.56 | -1 033.00 |
| Shareholders equity total | -1 331.82 | -2 101.38 | -3 134.38 |
| Non-current liabilities total | |||
| Current trade creditors | 25.06 | ||
| Current owed to participating | 6.69 | 3.74 | 9.54 |
| Current owed to group member | 2 048.59 | 2 944.20 | 3 893.89 |
| Other non-interest bearing current liabilities | 34.81 | 59.73 | 45.28 |
| Current liabilities total | 2 115.16 | 3 007.67 | 3 948.71 |
| Balance sheet total (liabilities) | 783.34 | 906.29 | 814.32 |
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