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NLC Mobile ApS — Credit Rating and Financial Key Figures
CVR number: 39396386
Ellemarksvej 7, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.95 | 14.81 | 51.82 | 51.82 | 27.79 |
| Employee benefit expenses | -38.00 | ||||
| EBIT | -20.05 | 14.81 | 51.82 | 51.82 | 27.79 |
| Other financial expenses | -1.37 | -1.54 | -0.88 | -0.88 | -0.90 |
| Pre-tax profit | -21.42 | 13.27 | 50.95 | 50.95 | 26.89 |
| Income taxes | 3.26 | -2.92 | -11.39 | -11.39 | -6.01 |
| Net earnings | -18.16 | 10.35 | 39.56 | 39.56 | 20.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.95 | 11.34 | 11.34 | 117.87 | |
| Current amounts owed by group member comp. | 22.16 | ||||
| Current deferred tax assets | 6.64 | 3.73 | 1.00 | 1.00 | |
| Short term receivables total | 12.60 | 3.73 | 11.34 | 12.34 | 141.04 |
| Cash and bank deposits | 6.09 | 28.21 | 79.62 | 79.62 | 112.16 |
| Cash and cash equivalents | 6.09 | 28.21 | 79.62 | 79.62 | 112.16 |
| Balance sheet total (assets) | 18.68 | 31.93 | 90.96 | 91.96 | 253.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.85 | -71.01 | -70.94 | -70.94 | -31.38 |
| Profit of the financial year | -18.16 | 10.35 | 39.56 | 39.56 | 20.89 |
| Shareholders equity total | -21.01 | -10.66 | 18.62 | 18.62 | 39.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.55 | 22.55 | 183.05 | ||
| Current owed to participating | 34.82 | 36.24 | 29.18 | 27.10 | 1.05 |
| Short-term deferred tax liabilities | 5.32 | 5.32 | 11.33 | ||
| Other non-interest bearing current liabilities | 4.87 | 6.35 | 15.29 | 18.37 | 18.26 |
| Current liabilities total | 39.69 | 42.59 | 72.35 | 73.35 | 213.69 |
| Balance sheet total (liabilities) | 18.68 | 31.93 | 90.96 | 91.96 | 253.19 |
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