NODA Copenhagen A/S
CVR number: 38289543
Strandvejen 140, 2900 Hellerup
hej@nodacph.com
tel: 22109868
nodacph.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 688.10 | - 375.85 | - 329.96 | 357.74 | 700.96 |
| Employee benefit expenses | - 676.03 | - 125.74 | -10.21 | -3.56 | -74.27 |
| Total depreciation | -46.73 | ||||
| EBIT | -1 410.87 | - 501.60 | - 340.18 | 354.17 | 626.69 |
| Other financial income | 2.61 | 7.88 | 53.46 | 0.28 | 3.30 |
| Other financial expenses | -13.79 | -2.62 | - 109.59 | -48.88 | -55.95 |
| Pre-tax profit | -1 422.05 | - 496.34 | - 396.30 | 305.58 | 574.04 |
| Income taxes | 2 333.43 | ||||
| Net earnings | -1 422.05 | - 496.34 | - 396.30 | 305.58 | 2 907.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 42.00 | ||||
| Investments total | 42.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 305.93 | 816.65 | 1 081.38 | 961.53 | |
| Finished products/goods | 732.19 | 229.44 | |||
| Inventories total | 732.19 | 305.93 | 816.65 | 1 081.38 | 1 190.96 |
| Current trade debtors | 75.27 | 22.70 | 197.65 | 298.13 | 310.23 |
| Prepayments and accrued income | 63.99 | 667.79 | |||
| Current other receivables | 33.74 | 49.49 | 49.55 | ||
| Current deferred tax assets | 2 333.43 | ||||
| Short term receivables total | 109.01 | 136.18 | 247.19 | 298.13 | 3 311.45 |
| Cash and bank deposits | 11.27 | 42.55 | 289.71 | 36.96 | 369.66 |
| Cash and cash equivalents | 11.27 | 42.55 | 289.71 | 36.96 | 369.66 |
| Balance sheet total (assets) | 852.47 | 484.66 | 1 353.55 | 1 416.47 | 4 914.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 12 000.00 | 12 000.00 |
| Retained earnings | -9 379.31 | -10 801.36 | -11 297.70 | -11 694.00 | -11 388.42 |
| Profit of the financial year | -1 422.05 | - 496.34 | - 396.30 | 305.58 | 2 907.47 |
| Shareholders equity total | -10 301.36 | -10 797.70 | -11 194.00 | 611.58 | 3 519.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 369.51 | 229.05 | 720.50 | 0.22 | 222.88 |
| Current owed to participating | 709.63 | 1 052.79 | 1 789.89 | 685.00 | 927.68 |
| Current owed to group member | 9 999.94 | 9 999.94 | 10 037.14 | ||
| Other non-interest bearing current liabilities | 74.75 | 0.58 | 0.03 | 60.67 | 234.97 |
| Accruals and deferred income | 59.00 | 9.50 | |||
| Current liabilities total | 11 153.84 | 11 282.37 | 12 547.55 | 804.89 | 1 395.02 |
| Balance sheet total (liabilities) | 852.47 | 484.66 | 1 353.55 | 1 416.47 | 4 914.08 |
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