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noaQA ApS — Credit Rating and Financial Key Figures
CVR number: 39644576
Anton Bast Vej 5, 9480 Løkken
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 147.91 | 1 307.22 | 1 719.48 | 1 333.64 | 1 444.64 |
| Employee benefit expenses | -1 668.31 | -1 219.54 | -1 445.39 | -1 118.94 | -1 136.43 |
| Total depreciation | - 100.40 | - 126.79 | -7.01 | ||
| EBIT | 379.19 | -39.11 | 267.08 | 214.69 | 308.21 |
| Other financial income | 1.37 | 9.64 | 2.54 | ||
| Other financial expenses | -8.79 | -5.82 | -3.45 | -0.78 | -2.32 |
| Pre-tax profit | 370.41 | -44.93 | 265.00 | 223.55 | 308.43 |
| Income taxes | -81.51 | 9.92 | -64.77 | 8.41 | -68.11 |
| Net earnings | 288.90 | -35.02 | 200.22 | 231.96 | 240.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 533.56 | 406.77 | 399.76 | ||
| Tangible assets total | 533.56 | 406.77 | 399.76 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 174.19 | 200.63 | 324.90 | 271.18 | 276.94 |
| Current amounts owed by group member comp. | 11.24 | 14.68 | 18.88 | 32.97 | 51.16 |
| Prepayments and accrued income | 12.76 | 13.70 | 15.07 | 10.76 | 11.74 |
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 198.19 | 239.00 | 359.00 | 314.91 | 339.83 |
| Cash and bank deposits | 621.03 | 238.98 | 232.32 | 659.91 | 784.21 |
| Cash and cash equivalents | 621.03 | 238.98 | 232.32 | 659.91 | 784.21 |
| Balance sheet total (assets) | 1 352.78 | 884.75 | 991.08 | 974.82 | 1 124.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 173.09 | 173.09 | 173.09 | 173.09 | 173.09 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 240.32 |
| Retained earnings | 31.34 | 202.44 | 45.42 | 110.65 | 102.29 |
| Profit of the financial year | 288.90 | -35.02 | 200.22 | 231.96 | 240.32 |
| Shareholders equity total | 732.73 | 583.31 | 665.74 | 775.70 | 881.01 |
| Provisions | 12.80 | 2.88 | 29.11 | ||
| Non-current liabilities total | |||||
| Advances received | 259.40 | ||||
| Current trade creditors | 11.85 | 11.01 | 27.18 | 8.07 | 10.05 |
| Short-term deferred tax liabilities | 68.69 | 8.55 | 18.26 | 68.11 | |
| Other non-interest bearing current liabilities | 266.85 | 287.36 | 260.32 | 172.61 | 164.67 |
| Accruals and deferred income | 0.47 | 0.18 | 0.18 | 0.18 | 0.19 |
| Current liabilities total | 607.25 | 298.55 | 296.24 | 199.12 | 243.03 |
| Balance sheet total (liabilities) | 1 352.78 | 884.75 | 991.08 | 974.82 | 1 124.04 |
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