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Núnoo ApS — Credit Rating and Financial Key Figures

CVR number: 36716746
Generatorvej 8 A, 2860 Søborg
info@nunoo.dk
tel: 32583232
www.nunoo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit989.895 816.288 375.617 414.964 544.03
Employee benefit expenses-5 648.30-4 936.87-6 396.87-7 619.72-7 423.60
Other operating expenses-2.38
Total depreciation-71.94-49.99-46.40-40.79-32.82
EBIT-4 732.73829.431 932.33- 245.56-2 912.39
Other financial income17.22
Other financial expenses- 212.40- 199.51- 608.27- 424.45- 747.23
Pre-tax profit-4 945.14629.921 324.07- 652.78-3 659.62
Income taxes1 079.93- 153.43- 302.83120.26-1 248.79
Net earnings-3 865.20476.491 021.24- 532.52-4 908.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights257.67229.04200.42171.79143.16
Intangible assets total257.67229.04200.42171.79143.16
Buildings14.479.694.910.13
Machinery and equipment41.0124.4311.444.05
Tangible assets total55.4834.1316.354.19
Investments total320.91105.17114.93143.03122.98
Long term receivables total
Finished products/goods7 626.586 984.317 074.477 631.817 836.99
Inventories total7 626.586 984.317 074.477 631.817 836.99
Current trade debtors2 247.983 967.962 289.073 670.59926.60
Current amounts owed by group member comp.342.28343.55359.65
Prepayments and accrued income106.17267.88285.9414.75155.79
Current other receivables176.3330.811.30
Current deferred tax assets1 584.781 431.351 128.521 248.79
Short term receivables total4 115.265 667.194 076.635 278.981 442.04
Cash and bank deposits686.31635.833 333.831 176.53238.65
Cash and cash equivalents686.31635.833 333.831 176.53238.65
Balance sheet total (assets)13 062.2113 655.6714 816.6214 406.339 783.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00
Retained earnings8 068.794 203.584 380.085 401.314 868.80
Profit of the financial year-3 865.20476.491 021.24- 532.52-4 908.40
Shareholders equity total4 253.584 730.085 751.314 918.8010.39
Non-current deferred tax liabilities353.73373.93385.52399.78
Non-current liabilities total353.73373.93385.52399.78
Current loans from credit institutions4 357.165 558.706 226.155 602.597 561.26
Current trade creditors491.17579.431 328.821 176.34961.45
Current owed to group member108.1671.85
Other non-interest bearing current liabilities3 852.142 361.891 136.421 326.72850.92
Accruals and deferred income996.36
Current liabilities total8 808.638 571.878 691.389 102.019 373.64
Balance sheet total (liabilities)13 062.2113 655.6714 816.6214 406.339 783.81
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