No Thumbs Up ApS — Credit Rating and Financial Key Figures
CVR number: 42883085
Haderslevvej 89 A, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -10.38 | -8.23 |
| EBIT | -5.00 | -10.38 | -8.23 |
| Other financial expenses | -0.00 | -0.01 | |
| Net income from associates (fin.) | 23.18 | 35.24 | 0.07 |
| Pre-tax profit | 18.17 | 24.86 | -8.16 |
| Income taxes | 3.33 | 1.81 | |
| Net earnings | 18.17 | 28.19 | -6.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 63.18 | 98.42 | 98.48 |
| Investments total | 63.18 | 98.42 | 98.48 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.56 | ||
| Current deferred tax assets | 9.95 | 3.81 | |
| Short term receivables total | 6.56 | 9.95 | 3.81 |
| Cash and bank deposits | 4.85 | 0.95 | |
| Cash and cash equivalents | 4.85 | 0.95 | |
| Balance sheet total (assets) | 69.73 | 113.22 | 103.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.17 | 46.36 | |
| Profit of the financial year | 18.17 | 28.19 | -6.35 |
| Shareholders equity total | 58.17 | 86.36 | 80.01 |
| Provisions | 1.10 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.00 | 0.01 | 0.01 |
| Current owed to group member | 14.13 | 17.22 | |
| Short-term deferred tax liabilities | 5.46 | 7.72 | |
| Other non-interest bearing current liabilities | 1.01 | ||
| Current liabilities total | 10.46 | 26.86 | 23.24 |
| Balance sheet total (liabilities) | 69.73 | 113.22 | 103.25 |
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