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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