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Numerological Alchemist ApS — Credit Rating and Financial Key Figures
CVR number: 36448229
Hybenbakken 19, 3250 Gilleleje
hej@nordens-saunagus.dk
tel: 21836886
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 426.40 | 512.73 | |||
| External services | - 192.21 | - 404.99 | |||
| Gross profit | 234.19 | 107.73 | 74.54 | 45.14 | |
| Employee benefit expenses | - 298.65 | - 342.53 | - 193.57 | -57.08 | -31.11 |
| Total depreciation | -2.70 | -16.16 | -16.16 | ||
| EBIT | -64.46 | - 234.80 | -44.97 | 1.30 | -2.13 |
| Other financial income | 0.51 | 0.01 | |||
| Other financial expenses | -0.59 | -0.35 | -0.10 | ||
| Pre-tax profit | -64.54 | - 235.15 | -44.97 | 1.21 | -2.13 |
| Income taxes | -7.99 | -1.00 | |||
| Net earnings | -64.54 | - 235.15 | -44.97 | -6.78 | -3.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.63 | 91.47 | 75.31 | ||
| Tangible assets total | 107.63 | 91.47 | 75.31 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.53 | 13.45 | 5.36 | 6.70 | 2.37 |
| Current other receivables | 5.84 | ||||
| Short term receivables total | 29.53 | 13.45 | 11.20 | 6.70 | 2.37 |
| Cash and bank deposits | 56.06 | 27.08 | 24.86 | 47.41 | 18.54 |
| Cash and cash equivalents | 56.06 | 27.08 | 24.86 | 47.41 | 18.54 |
| Balance sheet total (assets) | 85.59 | 40.53 | 143.70 | 145.59 | 96.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 124.66 | - 192.75 | - 427.90 | - 472.87 | - 479.64 |
| Profit of the financial year | -64.54 | - 235.15 | -44.97 | -6.78 | -3.13 |
| Shareholders equity total | - 139.21 | - 377.90 | - 422.87 | - 429.65 | - 432.77 |
| Provisions | 7.99 | 8.98 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.59 | 17.05 | 10.55 | 2.27 | 1.11 |
| Current owed to participating | 373.50 | 531.94 | 528.58 | 368.64 | |
| Other non-interest bearing current liabilities | 215.20 | 27.88 | 24.08 | 36.39 | 150.26 |
| Current liabilities total | 224.79 | 418.43 | 566.57 | 567.25 | 520.01 |
| Balance sheet total (liabilities) | 85.59 | 40.53 | 143.70 | 145.59 | 96.22 |
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