NYX SYSTEMS ApS — Credit Rating and Financial Key Figures
CVR number: 36201215
Artillerivej 86, 2300 København S
customer@nyxapp.net
tel: 61274239
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.83 | 866.07 | 949.27 | 1 253.49 | 2 019.06 |
| Employee benefit expenses | - 703.86 | -1 116.67 | -1 281.42 | -1 244.88 | -1 171.37 |
| Total depreciation | -5.22 | -5.22 | -5.22 | -5.22 | |
| EBIT | - 603.03 | - 255.83 | - 337.37 | 3.40 | 842.47 |
| Other financial expenses | -22.20 | -18.19 | -13.75 | -10.88 | -45.29 |
| Pre-tax profit | - 625.23 | - 274.02 | - 351.08 | -7.49 | 797.28 |
| Income taxes | -66.60 | 137.55 | |||
| Net earnings | - 691.83 | - 136.47 | - 351.08 | -7.49 | 797.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.88 | 15.66 | 10.44 | 5.22 | |
| Tangible assets total | 20.88 | 15.66 | 10.44 | 5.22 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.20 | 236.15 | |||
| Current other receivables | 9.63 | 95.26 | 29.52 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 177.83 | 95.26 | 265.67 | ||
| Cash and bank deposits | 181.49 | 227.98 | 506.37 | 524.76 | 1 048.75 |
| Cash and cash equivalents | 181.49 | 227.98 | 506.37 | 524.76 | 1 048.75 |
| Balance sheet total (assets) | 359.31 | 344.12 | 522.03 | 535.20 | 1 319.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 112.50 | 112.50 | 112.50 |
| Share premium account | 587.50 | 587.50 | 587.50 | ||
| Retained earnings | 716.11 | 24.28 | - 112.19 | - 463.27 | - 470.75 |
| Profit of the financial year | - 691.83 | - 136.47 | - 351.08 | -7.49 | 797.28 |
| Shareholders equity total | 124.27 | -12.19 | 236.73 | 229.25 | 1 026.53 |
| Non-current other liabilities | 16.50 | 97.39 | 63.16 | 63.16 | |
| Non-current liabilities total | 16.50 | 97.39 | 63.16 | 63.16 | |
| Current trade creditors | 78.01 | 10.13 | 19.18 | 16.75 | 63.29 |
| Current owed to participating | 0.37 | 0.58 | 0.58 | ||
| Other non-interest bearing current liabilities | 140.16 | 248.22 | 202.38 | 226.04 | 229.82 |
| Current liabilities total | 218.54 | 258.93 | 222.14 | 242.79 | 293.11 |
| Balance sheet total (liabilities) | 359.31 | 344.12 | 522.03 | 535.20 | 1 319.64 |
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