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No Habitat On Mars ApS — Credit Rating and Financial Key Figures
CVR number: 39798816
Baunegårdsvej 9, 2820 Gentofte
rikke@nohabitatonmars.dk
tel: 31253118
www.nohabitatonmars.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 326.98 | 1 602.73 | 2 485.39 | 746.40 | 1 057.54 |
| Employee benefit expenses | - 996.18 | -1 207.23 | - 638.72 | - 656.80 | - 963.55 |
| Total depreciation | -35.64 | -95.30 | |||
| EBIT | 330.80 | 395.50 | 1 846.67 | 53.95 | -1.31 |
| Other financial expenses | -11.76 | -12.31 | -5.67 | -8.88 | -0.45 |
| Pre-tax profit | 319.04 | 383.19 | 1 840.99 | 45.07 | -1.76 |
| Income taxes | -74.23 | -89.67 | - 408.28 | -17.54 | -5.16 |
| Net earnings | 244.81 | 293.52 | 1 432.72 | 27.53 | -6.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 373.46 | 382.31 | |||
| Tangible assets total | 373.46 | 382.31 | |||
| Investments total | 35.59 | 36.63 | 40.13 | 40.13 | 41.52 |
| Long term receivables total | |||||
| Finished products/goods | 42.90 | ||||
| Inventories total | 42.90 | ||||
| Current trade debtors | 167.11 | 156.59 | 24.03 | 94.05 | |
| Current amounts owed by group member comp. | 283.46 | ||||
| Prepayments and accrued income | 12.26 | 72.40 | |||
| Current other receivables | 163.52 | ||||
| Short term receivables total | 167.11 | 168.85 | 187.55 | 94.05 | 355.86 |
| Cash and bank deposits | 674.24 | 794.54 | 2 834.90 | 2 103.28 | 1 685.84 |
| Cash and cash equivalents | 674.24 | 794.54 | 2 834.90 | 2 103.28 | 1 685.84 |
| Balance sheet total (assets) | 876.94 | 1 000.03 | 3 062.57 | 2 653.82 | 2 465.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 100.63 | 345.44 | 638.96 | 2 071.68 | 2 099.21 |
| Profit of the financial year | 244.81 | 293.52 | 1 432.72 | 27.53 | -6.92 |
| Shareholders equity total | 395.44 | 688.96 | 2 121.68 | 2 149.21 | 2 142.29 |
| Provisions | 14.66 | 16.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 49.60 | 64.68 | 224.32 | 34.37 | 72.02 |
| Current owed to participating | 0.95 | 0.95 | 0.85 | 0.85 | |
| Current owed to group member | 40.70 | 40.61 | 118.14 | 300.34 | |
| Short-term deferred tax liabilities | 70.23 | 87.19 | 408.28 | 2.88 | 3.52 |
| Other non-interest bearing current liabilities | 63.19 | 117.65 | 20.14 | 101.52 | 191.50 |
| Accruals and deferred income | 257.77 | 169.07 | 50.00 | 39.07 | |
| Current liabilities total | 481.50 | 311.07 | 940.90 | 489.95 | 306.95 |
| Balance sheet total (liabilities) | 876.94 | 1 000.03 | 3 062.57 | 2 653.82 | 2 465.53 |
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