Nanaj ApS — Credit Rating and Financial Key Figures
 CVR number: 44015242 
  Finsensvej 18, 2000 Frederiksberg 
 Income statement (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | 209.38 | 1 457.40 | 
| Employee benefit expenses | - 244.99 | -1 244.81 | 
| Total depreciation | -6.00 | -36.00 | 
| EBIT | -41.61 | 176.58 | 
| Other financial income | 0.06 | 0.43 | 
| Other financial expenses | -0.02 | -0.16 | 
| Pre-tax profit | -41.56 | 176.86 | 
| Income taxes | 6.20 | -38.94 | 
| Net earnings | -35.36 | 137.91 | 
Assets (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 102.00 | 66.00 | 
| Tangible assets total | 102.00 | 66.00 | 
| Investments total | 42.46 | 42.46 | 
| Long term receivables total | ||
| Raw materials and consumables | 60.00 | 61.38 | 
| Inventories total | 60.00 | 61.38 | 
| Prepayments and accrued income | 9.96 | |
| Current deferred tax assets | 6.20 | 0.82 | 
| Short term receivables total | 6.20 | 10.78 | 
| Cash and bank deposits | 39.84 | 141.36 | 
| Cash and cash equivalents | 39.84 | 141.36 | 
| Balance sheet total (assets) | 250.50 | 321.98 | 
Equity and liabilities (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 | 
| Retained earnings | -35.36 | |
| Profit of the financial year | -35.36 | 137.91 | 
| Shareholders equity total | 4.64 | 142.55 | 
| Non-current liabilities total | ||
| Current trade creditors | 22.11 | 33.83 | 
| Current owed to participating | 135.61 | 0.06 | 
| Current owed to group member | 33.57 | |
| Other non-interest bearing current liabilities | 88.14 | 111.97 | 
| Current liabilities total | 245.86 | 179.43 | 
| Balance sheet total (liabilities) | 250.50 | 321.98 | 
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