Nou Petit ApS — Credit Rating and Financial Key Figures
CVR number: 41861355
Strandlodsvej 65 A, 2300 København S
maagaard.laerke@gmail.com
tel: 60126670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.07 | - 191.64 | - 107.46 | - 126.40 |
| Employee benefit expenses | -76.05 | - 128.04 | -2.40 | |
| Other operating expenses | -0.34 | -0.73 | ||
| EBIT | - 113.45 | - 319.68 | - 109.87 | - 127.13 |
| Other financial income | 0.22 | 1.27 | ||
| Other financial expenses | -17.65 | -23.07 | -39.12 | -42.76 |
| Pre-tax profit | - 131.10 | - 342.74 | - 148.76 | - 168.62 |
| Income taxes | 28.84 | 74.87 | 55.46 | 8.32 |
| Net earnings | - 102.26 | - 267.88 | -93.30 | - 160.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 632.30 | 426.67 | 152.70 | 188.58 |
| Inventories total | 632.30 | 426.67 | 152.70 | 188.58 |
| Current trade debtors | 7.54 | 9.37 | 34.60 | 28.16 |
| Current amounts owed by group member comp. | 7.00 | 7.00 | 7.00 | 7.00 |
| Current other receivables | 0.48 | 109.66 | ||
| Current deferred tax assets | 28.84 | 108.68 | 169.69 | 177.58 |
| Short term receivables total | 43.38 | 125.53 | 320.94 | 212.74 |
| Cash and bank deposits | 4.92 | |||
| Cash and cash equivalents | 4.92 | |||
| Balance sheet total (assets) | 680.60 | 552.20 | 473.64 | 401.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 44.44 | 44.44 | 44.44 |
| Retained earnings | - 102.26 | - 370.14 | - 463.44 | |
| Profit of the financial year | - 102.26 | - 267.88 | -93.30 | - 160.31 |
| Shareholders equity total | -62.26 | - 325.69 | - 418.99 | - 579.30 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 247.71 | 391.63 | 384.77 | 484.52 |
| Other non-interest bearing current liabilities | 495.15 | 486.27 | 507.86 | 496.10 |
| Current liabilities total | 742.86 | 877.89 | 892.63 | 980.62 |
| Balance sheet total (liabilities) | 680.60 | 552.20 | 473.64 | 401.32 |
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