NOPA Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41506350
Vermundsgade 38 E, 2100 København Ø
info@nopaconsult.dk
tel: 22667260
www.nopaconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 247.58 | 1 745.68 | 4 181.45 | 3 153.41 |
| Employee benefit expenses | -1 214.20 | -1 361.00 | -2 897.29 | -2 793.27 |
| Total depreciation | -6.70 | -4.80 | -2.91 | |
| EBIT | 26.68 | 379.88 | 1 281.26 | 360.13 |
| Other financial income | 0.43 | 11.97 | 19.76 | |
| Other financial expenses | -5.84 | -25.54 | -20.06 | -7.83 |
| Pre-tax profit | 20.84 | 354.76 | 1 273.17 | 372.06 |
| Income taxes | -11.53 | -85.80 | - 288.49 | -83.80 |
| Net earnings | 9.31 | 268.97 | 984.69 | 288.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 7.71 | 2.91 | ||
| Tangible assets total | 7.71 | 2.91 | ||
| Investments total | 18.00 | 18.36 | 18.73 | 19.10 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 220.35 | 1 292.44 | 1 573.91 | 347.58 |
| Prepayments and accrued income | 40.00 | |||
| Current other receivables | 243.64 | 8.03 | 124.33 | 498.59 |
| Current deferred tax assets | 37.20 | |||
| Short term receivables total | 463.99 | 1 300.47 | 1 738.24 | 883.37 |
| Cash and bank deposits | 1 152.10 | 427.28 | ||
| Cash and cash equivalents | 1 152.10 | 427.28 | ||
| Balance sheet total (assets) | 489.70 | 1 321.73 | 2 909.06 | 1 329.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 500.00 | 750.00 | |
| Retained earnings | -1.87 | -42.56 | - 236.13 | -1.45 |
| Profit of the financial year | 9.31 | 268.97 | 984.69 | 288.26 |
| Shareholders equity total | 47.44 | 316.41 | 1 288.55 | 1 076.82 |
| Provisions | 1.70 | 0.64 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 185.71 | 223.27 | ||
| Current trade creditors | 20.00 | 365.64 | 425.76 | 158.85 |
| Current owed to participating | 51.45 | |||
| Short-term deferred tax liabilities | 9.83 | 86.86 | 46.68 | 21.63 |
| Other non-interest bearing current liabilities | 173.56 | 328.92 | 1 148.06 | 72.46 |
| Current liabilities total | 440.56 | 1 004.69 | 1 620.51 | 252.93 |
| Balance sheet total (liabilities) | 489.70 | 1 321.73 | 2 909.06 | 1 329.75 |
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