Nomotec ApS — Credit Rating and Financial Key Figures
CVR number: 40520147
Ellegårdvej 36, 6400 Sønderborg
info@nomotec.dk
tel: 93922342
https://nomotec.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 249.20 | 649.59 | - 629.37 |
| Employee benefit expenses | - 156.73 | - 473.25 | - 228.12 |
| Total depreciation | -48.30 | - 122.01 | - 135.63 |
| EBIT | 44.16 | 54.34 | - 993.12 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.21 | -0.76 | -68.15 |
| Pre-tax profit | 43.95 | 53.58 | -1 061.27 |
| Income taxes | -9.67 | 15.06 | 5.78 |
| Net earnings | 34.29 | 68.65 | -1 055.49 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Development expenditure | 312.32 | 268.19 | 879.09 |
| Intangible assets total | 312.32 | 268.19 | 879.09 |
| Machinery and equipment | 61.32 | 37.94 | 14.55 |
| Tangible assets total | 61.32 | 37.94 | 14.55 |
| Investments total | |||
| Non-current loans receivable | 5.80 | ||
| Long term receivables total | 5.80 | ||
| Raw materials and consumables | 403.78 | ||
| Finished products/goods | 320.79 | 460.00 | |
| Inventories total | 403.78 | 320.79 | 460.00 |
| Current trade debtors | 206.22 | ||
| Prepayments and accrued income | 35.73 | ||
| Current other receivables | 204.26 | 6.64 | 390.75 |
| Current deferred tax assets | 11.18 | ||
| Short term receivables total | 251.17 | 212.87 | 390.75 |
| Cash and bank deposits | 145.71 | 4.91 | 113.48 |
| Cash and cash equivalents | 145.71 | 4.91 | 113.48 |
| Balance sheet total (assets) | 1 174.30 | 844.69 | 1 863.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 67.50 |
| Share premium account | 0.13 | 0.13 | |
| Other reserves | 685.69 | ||
| Retained earnings | 34.29 | - 446.24 | |
| Profit of the financial year | 34.29 | 68.65 | -1 055.49 |
| Shareholders equity total | 74.41 | 143.06 | - 748.53 |
| Provisions | 20.85 | 5.78 | |
| Non-current other liabilities | 1 880.44 | ||
| Non-current liabilities total | 1 880.44 | ||
| Advances received | 257.44 | ||
| Current trade creditors | 599.85 | 499.02 | 105.30 |
| Current owed to participating | 168.28 | ||
| Other non-interest bearing current liabilities | 310.91 | 196.83 | 369.02 |
| Current liabilities total | 1 079.04 | 695.85 | 731.76 |
| Balance sheet total (liabilities) | 1 174.30 | 844.69 | 1 863.67 |
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