Nokrs ApS — Credit Rating and Financial Key Figures

CVR number: 40927980

Linnésgade 25, 1361 København K

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	- 126.22	-12.77	-12.74	-8.29
EBIT	- 126.22	-12.77	-12.74	-8.29
Other financial income				0.00
Other financial expenses	-3.04	-0.08	-0.06
Pre-tax profit	- 129.26	-12.85	-12.81	-8.29
Income taxes	28.44	2.65	2.49	1.80
Net earnings	- 100.83	-10.20	-10.32	-6.48

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.	1.31	1.31	1.31	1.31
Current other receivables	20.80	1.57	0.84	1.66
Current deferred tax assets	29.24	31.09	33.58
Short term receivables total	51.36	33.98	35.73	2.98
Cash and bank deposits	0.32	7.50	10.43	1.32
Cash and cash equivalents	0.32	7.50	10.43	1.32
Balance sheet total (assets)	51.68	41.48	46.16	4.29

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		- 100.83	- 111.02	- 121.34
Profit of the financial year	- 100.83	-10.20	-10.32	-6.48
Shareholders equity total	-60.82	-71.02	-81.34	-87.83
Non-current liabilities total
Current owed to participating	112.50	32.50	32.50	32.50
Current owed to group member		80.01	95.01	59.62
Current liabilities total	112.50	112.50	127.51	92.12
Balance sheet total (liabilities)	51.68	41.48	46.16	4.29

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