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Noaa Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42317543
Jernbane Alle 30 A, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 571.32 | 440.23 | 2.05 | 93.13 |
| Wages and salaries | -30.00 | - 370.00 | ||
| Social security expenses | -4.45 | -19.75 | ||
| Employee benefit expenses | -0.83 | -1 399.90 | ||
| Total depreciation | -10.00 | -13.20 | -0.01 | -43.20 |
| EBIT | 526.87 | 37.28 | 1.20 | -1 349.97 |
| Other financial income | 13.38 | |||
| Other financial expenses | -2.32 | -0.71 | -13.74 | |
| Pre-tax profit | 524.55 | 36.57 | 1.20 | -1 350.33 |
| Income taxes | - 117.31 | -8.53 | -0.27 | -8.03 |
| Net earnings | 407.24 | 28.04 | 0.94 | -1 358.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 42.80 | 0.03 | 16.40 |
| Tangible assets total | 40.00 | 42.80 | 0.03 | 16.40 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 75.00 | 0.07 | 335.19 | |
| Inventories total | 75.00 | 0.07 | 335.19 | |
| Current trade debtors | 91.20 | 616.81 | 1.47 | 546.92 |
| Prepayments and accrued income | 15.40 | 85.00 | 0.07 | |
| Current other receivables | 30.00 | 344.86 | 0.03 | 393.90 |
| Current deferred tax assets | 15.00 | |||
| Short term receivables total | 136.60 | 1 046.67 | 1.58 | 955.81 |
| Cash and bank deposits | 598.30 | 19.52 | 0.45 | |
| Cash and cash equivalents | 598.30 | 19.52 | 0.45 | |
| Balance sheet total (assets) | 774.90 | 1 183.99 | 2.13 | 1 307.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 0.04 | 40.00 |
| Retained earnings | 407.24 | 0.39 | 1 324.90 | |
| Profit of the financial year | 407.24 | 28.04 | 0.94 | -1 358.36 |
| Shareholders equity total | 447.24 | 475.28 | 1.36 | 6.55 |
| Non-current deferred tax liabilities | 0.27 | |||
| Non-current liabilities total | 0.27 | |||
| Current loans from credit institutions | 195.61 | |||
| Current trade creditors | 0.02 | 627.80 | ||
| Current owed to participating | 63.50 | 565.24 | ||
| Short-term deferred tax liabilities | 117.31 | 125.84 | 209.69 | |
| Other non-interest bearing current liabilities | 146.85 | 17.63 | 0.49 | 267.76 |
| Current liabilities total | 327.66 | 708.71 | 0.50 | 1 300.85 |
| Balance sheet total (liabilities) | 774.90 | 1 183.99 | 2.13 | 1 307.40 |
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