Nødbak Group ApS — Credit Rating and Financial Key Figures
CVR number: 41120126
Oluf Borchs Vej 25, 9000 Aalborg
peter.nodbak@gmail.com
tel: 22460066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.10 | 455.51 | 370.80 | -1.50 |
| Employee benefit expenses | - 525.10 | - 322.57 | -3.14 | |
| EBIT | -5.10 | -69.59 | 48.23 | -4.64 |
| Other financial income | 17.05 | 0.02 | ||
| Other financial expenses | -0.20 | -1.83 | -0.57 | |
| Net income from associates (fin.) | 17.38 | 1.98 | ||
| Pre-tax profit | 12.08 | -69.44 | 64.72 | -4.62 |
| Income taxes | 10.57 | -12.78 | ||
| Net earnings | 12.08 | -58.87 | 51.93 | -4.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 34.38 | |||
| Investments total | 34.38 | |||
| Non-curr. owed by group member comp. | 36.36 | |||
| Non-current loans receivable | 53.36 | 53.36 | ||
| Long term receivables total | 36.36 | 53.36 | 53.36 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.27 | |||
| Current other receivables | 19.80 | 9.58 | 7.03 | |
| Current deferred tax assets | 10.57 | |||
| Short term receivables total | 19.80 | 10.57 | 9.58 | 7.30 |
| Cash and bank deposits | 0.90 | 34.11 | 55.00 | 52.67 |
| Cash and cash equivalents | 0.90 | 34.11 | 55.00 | 52.67 |
| Balance sheet total (assets) | 55.08 | 81.04 | 117.94 | 113.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.08 | -46.79 | 5.14 | |
| Profit of the financial year | 12.08 | -58.87 | 51.93 | -4.62 |
| Shareholders equity total | 52.08 | -6.79 | 45.14 | 40.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | ||
| Current owed to participating | 2.43 | |||
| Short-term deferred tax liabilities | 2.22 | 2.22 | ||
| Other non-interest bearing current liabilities | 82.41 | 70.59 | 70.59 | |
| Current liabilities total | 3.00 | 87.83 | 72.80 | 72.80 |
| Balance sheet total (liabilities) | 55.08 | 81.04 | 117.94 | 113.33 |
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