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NOBIS - Spritten Administration ApS — Credit Rating and Financial Key Figures
CVR number: 44405350
Nordvestvej 31, 9000 Aalborg
kontakt@nobis.dk
tel: 77411000
www.nobis.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 341.00 | - 136.13 |
| Other operating expenses | -14.58 | |
| Total depreciation | -16.79 | |
| Reduction in value of non-current assets | -1 000.00 | |
| EBIT | - 659.00 | - 167.50 |
| Other financial income | 7.00 | |
| Other financial expenses | - 514.00 | - 469.92 |
| Pre-tax profit | -1 166.00 | - 637.42 |
| Income taxes | 106.00 | 140.23 |
| Net earnings | -1 060.00 | - 497.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14 472.00 | 16 464.00 |
| Tangible assets total | 14 472.00 | 16 464.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 105.51 | |
| Prepayments and accrued income | 13.00 | 49.33 |
| Current other receivables | 186.00 | 213.77 |
| Current deferred tax assets | 106.00 | 140.23 |
| Short term receivables total | 305.00 | 508.84 |
| Cash and bank deposits | 290.00 | 79.21 |
| Cash and cash equivalents | 290.00 | 79.21 |
| Balance sheet total (assets) | 15 067.00 | 17 052.06 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 940.08 | |
| Profit of the financial year | -1 060.00 | - 497.19 |
| Shareholders equity total | -1 020.00 | 482.89 |
| Non-current liabilities total | ||
| Current trade creditors | 114.00 | 171.73 |
| Current owed to group member | 15 834.00 | 16 267.36 |
| Other non-interest bearing current liabilities | 139.00 | 130.07 |
| Current liabilities total | 16 087.00 | 16 569.17 |
| Balance sheet total (liabilities) | 15 067.00 | 17 052.06 |
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