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NONSTOP-IT ApS — Credit Rating and Financial Key Figures
CVR number: 32885829
Sandagervej 10, 7400 Herning
jens@nonstop-it.dk
tel: 72406555
www.nonstop-it.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 318.04 | 2 218.27 | 2 304.37 | 2 551.40 | 3 382.57 |
| Employee benefit expenses | -1 234.37 | -1 264.69 | -1 362.55 | -1 481.21 | -2 187.27 |
| Total depreciation | -27.47 | ||||
| EBIT | 1 083.67 | 953.58 | 941.81 | 1 070.19 | 1 167.83 |
| Other financial income | 0.35 | 2.33 | 1.01 | ||
| Other financial expenses | -19.53 | -18.20 | -4.07 | -3.55 | -21.08 |
| Pre-tax profit | 1 064.14 | 935.38 | 938.08 | 1 068.96 | 1 147.76 |
| Income taxes | - 237.07 | - 208.36 | - 208.61 | - 237.35 | - 258.92 |
| Net earnings | 827.06 | 727.02 | 729.48 | 831.62 | 888.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.16 | 83.34 | |||
| Tangible assets total | 89.16 | 83.34 | |||
| Investments total | 6.20 | ||||
| Long term receivables total | |||||
| Finished products/goods | 3.02 | 31.98 | |||
| Inventories total | 3.02 | 31.98 | |||
| Current trade debtors | 304.89 | 155.21 | 418.68 | 559.09 | 787.50 |
| Current amounts owed by group member comp. | 23.67 | ||||
| Prepayments and accrued income | 36.46 | 20.00 | 32.85 | 68.17 | 60.84 |
| Short term receivables total | 341.35 | 175.21 | 451.54 | 627.27 | 872.01 |
| Cash and bank deposits | 1 514.47 | 1 488.75 | 1 546.52 | 425.65 | 1 599.82 |
| Cash and cash equivalents | 1 514.47 | 1 488.75 | 1 546.52 | 425.65 | 1 599.82 |
| Balance sheet total (assets) | 1 858.83 | 1 695.94 | 1 998.06 | 1 142.08 | 2 561.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 800.00 | 800.00 | 847.16 | 880.00 |
| Other reserves | - 847.16 | ||||
| Retained earnings | - 508.50 | - 481.44 | - 554.42 | - 672.10 | - 720.48 |
| Profit of the financial year | 827.06 | 727.02 | 729.48 | 831.62 | 888.84 |
| Shareholders equity total | 1 198.56 | 1 125.58 | 1 055.06 | 239.52 | 1 128.36 |
| Provisions | 7.23 | 19.90 | 20.25 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 30.68 | 37.08 | 187.83 | 174.98 | 464.49 |
| Current owed to participating | 1.19 | 1.19 | |||
| Short-term deferred tax liabilities | 105.07 | 78.36 | 79.38 | 224.67 | 258.58 |
| Other non-interest bearing current liabilities | 524.52 | 454.92 | 668.56 | 481.82 | 688.51 |
| Current liabilities total | 660.27 | 570.36 | 935.77 | 882.66 | 1 412.77 |
| Balance sheet total (liabilities) | 1 858.83 | 1 695.94 | 1 998.06 | 1 142.08 | 2 561.37 |
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