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N3O ApS — Credit Rating and Financial Key Figures
CVR number: 43691287
Kompagnistræde 14 D, 1208 København K
www.tjooly.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 667.30 | 5 020.26 | 6 370.95 |
| Employee benefit expenses | -1 888.67 | -2 806.74 | -3 847.97 |
| EBIT | 1 778.63 | 2 213.52 | 2 522.98 |
| Other financial income | 1.57 | 20.19 | |
| Other financial expenses | -4.01 | -0.54 | |
| Pre-tax profit | 1 778.63 | 2 211.09 | 2 542.63 |
| Income taxes | - 399.74 | - 490.86 | - 577.19 |
| Net earnings | 1 378.89 | 1 720.22 | 1 965.43 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 2.85 | 116.78 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 296.24 | 1 123.37 | 1 366.22 |
| Current amounts owed by group member comp. | 2.40 | 424.95 | 402.81 |
| Short term receivables total | 1 298.64 | 1 548.32 | 1 769.03 |
| Cash and bank deposits | 856.52 | 1 358.06 | 2 058.82 |
| Cash and cash equivalents | 856.52 | 1 358.06 | 2 058.82 |
| Balance sheet total (assets) | 2 155.16 | 2 909.23 | 3 944.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 350.00 | 1 700.00 | 1 900.00 |
| Retained earnings | -1 350.00 | -1 671.11 | -1 850.88 |
| Profit of the financial year | 1 378.89 | 1 720.22 | 1 965.43 |
| Shareholders equity total | 1 418.89 | 1 789.12 | 2 054.55 |
| Non-current liabilities total | |||
| Current trade creditors | 13.88 | 44.34 | 480.59 |
| Current owed to participating | 2.04 | 2.04 | |
| Short-term deferred tax liabilities | 399.74 | 490.86 | 577.19 |
| Other non-interest bearing current liabilities | 322.65 | 582.87 | 830.26 |
| Current liabilities total | 736.27 | 1 120.11 | 1 890.07 |
| Balance sheet total (liabilities) | 2 155.16 | 2 909.23 | 3 944.62 |
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