No Mediocrity ApS — Credit Rating and Financial Key Figures
CVR number: 38538578
Byvejen 45, Køng 5620 Glamsbjerg
kontakt@nomediocrity.dk
tel: 42416352
www.nomediocrity.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 70.00 | ||||
| External services | -7.50 | -8.44 | -8.00 | ||
| Gross profit | -7.50 | -8.44 | 62.00 | -5.00 | -0.25 |
| EBIT | -7.50 | -8.44 | 62.00 | -5.00 | -0.25 |
| Other financial income | 0.00 | ||||
| Other financial expenses | 0.44 | 0.14 | -17.63 | ||
| Net income from associates (fin.) | - 131.59 | 207.47 | - 214.91 | 12.57 | |
| Pre-tax profit | - 139.54 | 198.88 | 62.00 | - 237.54 | 12.32 |
| Income taxes | 1.96 | 0.11 | |||
| Net earnings | - 139.54 | 198.88 | 62.00 | - 235.57 | 12.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 207.47 | 277.00 | 62.08 | 74.64 | |
| Investments total | 207.47 | 277.00 | 62.08 | 126.17 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.65 | 0.71 | 1.00 | 0.71 | 0.71 |
| Current other receivables | 2.00 | 4.00 | 8.00 | 44.15 | 44.15 |
| Current deferred tax assets | 27.04 | 27.04 | |||
| Short term receivables total | 3.65 | 4.71 | 9.00 | 71.90 | 71.90 |
| Cash and bank deposits | 0.99 | 0.99 | 1.00 | 0.98 | 1.67 |
| Cash and cash equivalents | 0.99 | 0.99 | 1.00 | 0.98 | 1.67 |
| Balance sheet total (assets) | 4.64 | 213.17 | 287.00 | 134.96 | 199.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 167.47 | 237.00 | 22.08 | 34.64 | |
| Retained earnings | 118.25 | - 227.76 | -99.00 | 178.36 | -69.78 |
| Profit of the financial year | - 139.54 | 198.88 | 62.00 | - 235.57 | 12.43 |
| Shareholders equity total | -20.29 | 178.59 | 240.00 | 4.87 | 17.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 30.00 | 38.00 | 42.50 | 42.50 |
| Current owed to participating | 5.00 | 4.55 | 5.53 | ||
| Current owed to group member | 51.38 | ||||
| Other non-interest bearing current liabilities | 2.44 | 4.58 | 4.00 | 83.04 | 83.04 |
| Current liabilities total | 24.94 | 34.58 | 47.00 | 130.09 | 182.45 |
| Balance sheet total (liabilities) | 4.64 | 213.17 | 287.00 | 134.96 | 199.74 |
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