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NOWAK CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35240306
Bygaden 33, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.38 | -2.66 | -3.08 | -0.35 | 955.37 |
| Employee benefit expenses | - 340.48 | ||||
| EBIT | -2.38 | -2.66 | -3.08 | -0.35 | 614.89 |
| Other financial expenses | -0.06 | -0.18 | -0.41 | ||
| Net income from associates (fin.) | 444.30 | -88.37 | - 342.99 | 157.01 | - 182.43 |
| Pre-tax profit | 441.87 | -91.21 | - 346.48 | 156.66 | 432.45 |
| Income taxes | - 128.34 | ||||
| Net earnings | 441.87 | -91.21 | - 346.48 | 156.66 | 304.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 811.20 | 622.83 | 279.84 | 436.86 | 254.42 |
| Investments total | 811.20 | 622.83 | 279.84 | 436.86 | 254.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 96.02 | 466.09 | |||
| Prepayments and accrued income | 1.98 | ||||
| Current other receivables | 317.72 | ||||
| Short term receivables total | 96.02 | 785.79 | |||
| Cash and bank deposits | 18.34 | 212.05 | 153.62 | 150.27 | 267.14 |
| Cash and cash equivalents | 18.34 | 212.05 | 153.62 | 150.27 | 267.14 |
| Balance sheet total (assets) | 925.57 | 834.88 | 433.46 | 587.12 | 1 307.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.00 | 135.00 | |||
| Other reserves | 557.73 | 471.86 | 128.87 | 285.88 | 103.45 |
| Retained earnings | - 160.72 | 312.01 | 563.79 | 60.30 | 264.39 |
| Profit of the financial year | 441.87 | -91.21 | - 346.48 | 156.66 | 304.11 |
| Shareholders equity total | 918.87 | 827.66 | 426.18 | 582.84 | 886.95 |
| Provisions | 52.86 | ||||
| Non-current deferred tax liabilities | 75.48 | ||||
| Non-current liabilities total | 75.48 | ||||
| Advances received | 100.00 | ||||
| Other non-interest bearing current liabilities | 6.70 | 7.22 | 7.29 | 4.28 | 192.06 |
| Current liabilities total | 6.70 | 7.22 | 7.29 | 4.28 | 292.06 |
| Balance sheet total (liabilities) | 925.57 | 834.88 | 433.46 | 587.12 | 1 307.35 |
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