NOA IGNITE DENMARK A/S
CVR number: 29838739
Adelgade 12, 1304 København K
invoicedk@noaignite.com
tel: 88886600
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 298.23 | 35 325.62 | 45 157.22 | 47 571.61 | 48 022.53 |
| Employee benefit expenses | -32 187.72 | -31 701.09 | -37 925.31 | -39 702.93 | -43 716.00 |
| Total depreciation | - 547.40 | - 380.24 | - 401.81 | - 346.35 | - 339.45 |
| EBIT | 3 563.11 | 3 244.29 | 6 830.10 | 7 522.34 | 3 967.08 |
| Other financial income | 15.41 | 14.23 | |||
| Other financial expenses | - 111.48 | -30.97 | -98.99 | - 236.24 | - 262.42 |
| Pre-tax profit | 3 467.04 | 3 227.54 | 6 731.11 | 7 286.11 | 3 704.66 |
| Income taxes | - 779.67 | - 718.81 | -1 496.55 | -1 615.64 | - 835.92 |
| Net earnings | 2 687.36 | 2 508.73 | 5 234.56 | 5 670.46 | 2 868.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 220.29 | 220.29 | 304.29 | 220.29 | 220.29 |
| Machinery and equipment | 800.21 | 707.20 | 540.64 | 807.53 | 807.10 |
| Tangible assets total | 1 020.50 | 927.49 | 844.93 | 1 027.82 | 1 027.39 |
| Other receivables | 1 037.14 | 1 080.06 | 1 115.02 | 1 141.34 | 1 196.40 |
| Investments total | 1 037.14 | 1 080.06 | 1 115.02 | 1 141.34 | 1 196.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 355.39 | 8 722.79 | 22 268.52 | 15 844.13 | 16 268.91 |
| Current amounts owed by group member comp. | 1 306.77 | 264.65 | 242.77 | 937.50 | 6 033.03 |
| Prepayments and accrued income | 430.62 | 240.69 | 262.75 | 337.64 | 509.49 |
| Current other receivables | 1 038.42 | 1 749.93 | 2 730.98 | 1 274.03 | 1 078.76 |
| Current deferred tax assets | 1 478.54 | 438.25 | |||
| Short term receivables total | 16 609.75 | 10 978.06 | 25 943.26 | 18 393.30 | 23 890.20 |
| Cash and bank deposits | 147.21 | 4 728.58 | 1 321.14 | 11 012.23 | 11 064.92 |
| Cash and cash equivalents | 147.21 | 4 728.58 | 1 321.14 | 11 012.23 | 11 064.92 |
| Balance sheet total (assets) | 18 814.60 | 17 714.19 | 29 224.35 | 31 574.69 | 37 178.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 740.00 | 740.00 | 740.00 | 740.00 | 740.00 |
| Retained earnings | -3 772.15 | -1 084.79 | 1 423.94 | 6 658.50 | 12 328.97 |
| Profit of the financial year | 2 687.36 | 2 508.73 | 5 234.56 | 5 670.46 | 2 868.74 |
| Shareholders equity total | - 344.79 | 2 163.94 | 7 398.50 | 13 068.97 | 15 937.71 |
| Provisions | 2 128.94 | 739.82 | 2 674.60 | 1 579.84 | 2 019.96 |
| Non-current other liabilities | 1 667.61 | 3 461.65 | 3 546.95 | 3 700.71 | |
| Non-current liabilities total | 1 667.61 | 3 461.65 | 3 546.95 | 3 700.71 | |
| Current loans from credit institutions | 3 695.32 | ||||
| Current trade creditors | 2 162.58 | 943.25 | 1 211.05 | 1 098.68 | 2 130.05 |
| Current owed to group member | 27.30 | 59.94 | 1 944.13 | 196.07 | 931.26 |
| Short-term deferred tax liabilities | 2 107.93 | 2 710.39 | 395.79 | ||
| Other non-interest bearing current liabilities | 6 508.78 | 9 337.27 | 5 683.26 | -3 687.34 | -3 404.89 |
| Accruals and deferred income | 2 968.87 | 2 362.03 | 6 851.15 | 4 527.99 | 6 005.61 |
| Current liabilities total | 15 362.84 | 14 810.42 | 15 689.60 | 4 845.80 | 6 057.82 |
| Balance sheet total (liabilities) | 18 814.60 | 17 714.19 | 29 224.35 | 23 041.56 | 27 716.20 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.