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NOTYOURS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33075766
Åbrovej 29, 8586 Ørum Djurs
info@notyours.dk
tel: 77345678
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 109.14 | 936.41 | 484.05 | 1 169.40 | 1 209.14 |
| Other operating income | 75.60 | 75.60 | 75.60 | 75.60 | 343.80 |
| External services | - 137.72 | -76.49 | -25.36 | -34.59 | -20.98 |
| Gross profit | 47.02 | 935.53 | 534.29 | 1 210.41 | 1 531.96 |
| Total depreciation | -3.47 | -3.47 | -3.47 | -3.47 | |
| EBIT | 43.56 | 932.06 | 530.82 | 1 206.94 | 1 531.96 |
| Other financial income | 0.01 | 0.02 | 0.04 | 1.44 | |
| Other financial expenses | -17.17 | -19.84 | -21.20 | -35.84 | -45.67 |
| Pre-tax profit | 26.40 | 912.24 | 509.62 | 1 171.15 | 1 487.73 |
| Income taxes | 18.21 | 5.34 | -5.62 | -2.66 | -53.55 |
| Net earnings | 44.61 | 917.58 | 504.00 | 1 168.49 | 1 434.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 615.61 | 612.15 | 608.68 | 605.21 | |
| Tangible assets total | 615.61 | 612.15 | 608.68 | 605.21 | |
| Holdings in group member companies | 1 333.79 | 2 270.20 | 2 329.24 | 3 098.64 | 2 607.78 |
| Investments total | 1 333.79 | 2 270.20 | 2 329.24 | 3 098.64 | 2 607.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 53.01 | 75.04 | 72.21 | 14.93 | |
| Current deferred tax assets | 82.68 | 171.72 | 180.72 | 402.06 | 662.38 |
| Short term receivables total | 135.69 | 246.75 | 252.93 | 416.99 | 662.38 |
| Cash and bank deposits | 16.93 | 37.53 | 337.51 | 378.52 | 396.70 |
| Cash and cash equivalents | 16.93 | 37.53 | 337.51 | 378.52 | 396.70 |
| Balance sheet total (assets) | 2 102.02 | 3 166.63 | 3 528.36 | 4 499.37 | 3 666.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 425.00 | 500.00 | 2 700.00 | ||
| Other reserves | 1 142.88 | 2 079.30 | 1 313.35 | 1 207.74 | 16.88 |
| Retained earnings | 127.51 | - 764.29 | 69.24 | 203.84 | -1 336.81 |
| Profit of the financial year | 44.61 | 917.58 | 504.00 | 1 168.49 | 1 434.18 |
| Shareholders equity total | 1 395.01 | 2 312.59 | 2 391.59 | 3 160.07 | 2 894.26 |
| Provisions | 9.34 | 11.63 | 13.92 | ||
| Non-current deferred tax liabilities | 76.36 | 88.69 | 302.03 | 406.19 | |
| Non-current liabilities total | 76.36 | 88.69 | 302.03 | 406.19 | |
| Current trade creditors | 8.00 | 26.21 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 0.05 | 0.05 | 0.93 | 0.93 | 0.93 |
| Current owed to group member | 698.96 | 742.08 | 1 024.52 | 907.23 | 34.60 |
| Short-term deferred tax liabilities | 104.18 | 319.52 | |||
| Other non-interest bearing current liabilities | 0.36 | ||||
| Current liabilities total | 707.01 | 768.34 | 1 036.45 | 1 023.34 | 366.42 |
| Balance sheet total (liabilities) | 2 102.02 | 3 166.63 | 3 528.36 | 4 499.37 | 3 666.86 |
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