NOPO ApS — Credit Rating and Financial Key Figures
CVR number: 41031603
Helsinkigade 12, 2150 Nordhavn
yusefhouji@live.dk
tel: 28949980
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 204.10 | 183.39 | 557.98 | 588.24 |
| Total depreciation | -30.00 | -49.67 | - 106.96 | - 157.73 |
| EBIT | 174.10 | 133.72 | 451.02 | 430.51 |
| Other financial expenses | -0.49 | -1.83 | -1.54 | |
| Pre-tax profit | 173.61 | 131.89 | 451.02 | 428.97 |
| Income taxes | -38.19 | -29.22 | - 101.91 | - 102.37 |
| Net earnings | 135.42 | 102.67 | 349.11 | 326.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 500.00 | 1 470.00 | 2 377.33 | 3 270.36 | 4 887.63 |
| Buildings | 1 500.00 | ||||
| Machinery and equipment | 1 500.00 | ||||
| Other tangible assets | -3 000.00 | ||||
| Tangible assets total | 1 500.00 | 1 470.00 | 2 377.33 | 3 270.36 | 4 887.63 |
| Investments total | |||||
| Deferred tax assets | 4.94 | ||||
| Long term receivables total | 4.94 | ||||
| Inventories total | |||||
| Current trade debtors | 42.90 | 13.16 | |||
| Current amounts owed by group member comp. | 8.00 | ||||
| Current other receivables | 40.00 | 17.82 | 17.82 | ||
| Short term receivables total | 40.00 | 60.72 | 30.97 | 8.00 | |
| Cash and bank deposits | 92.89 | 40.20 | 56.29 | 53.97 | |
| Cash and cash equivalents | 92.89 | 40.20 | 56.29 | 53.97 | |
| Balance sheet total (assets) | 1 540.00 | 1 623.61 | 2 448.50 | 3 326.66 | 4 954.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 135.42 | 238.09 | 587.20 | ||
| Profit of the financial year | 135.42 | 102.67 | 349.11 | 326.60 | |
| Shareholders equity total | 40.00 | 175.42 | 278.09 | 627.20 | 953.80 |
| Provisions | -0.47 | ||||
| Non-current loans from credit institutions | 635.59 | ||||
| Non-current owed to group member | 1 841.05 | 2 111.05 | |||
| Non-current other liabilities | 1 430.47 | ||||
| Non-current liabilities total | 1 430.47 | 1 841.05 | 2 746.64 | ||
| Current loans from credit institutions | 430.00 | 340.47 | 648.60 | 451.45 | |
| Current owed to participating | 1 000.00 | 1 000.00 | 1 838.19 | 200.00 | |
| Short-term deferred tax liabilities | 38.19 | 29.22 | 101.91 | 209.22 | |
| Other non-interest bearing current liabilities | -1 360.00 | 69.53 | 303.00 | 107.90 | 393.44 |
| Current liabilities total | 70.00 | 1 448.19 | 2 170.41 | 858.41 | 1 254.11 |
| Balance sheet total (liabilities) | 1 540.00 | 1 623.61 | 2 448.50 | 3 326.66 | 4 954.55 |
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