NK Entreprise & Anlæg ApS — Credit Rating and Financial Key Figures

CVR number: 41077778
Hindsløkken 21, Verninge 5690 Tommerup
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit627.79490.83478.38
Employee benefit expenses- 222.16- 355.31- 420.09
Total depreciation-28.14-28.14-34.88
EBIT377.49107.3823.41
Other financial expenses-1.09-3.38-1.29
Pre-tax profit376.39104.0022.13
Income taxes-85.96-22.88-4.86
Net earnings290.4381.1217.26

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment112.57254.43220.04
Tangible assets total112.57254.43220.04
Investments total
Long term receivables total
Inventories total
Current trade debtors57.8861.00480.31
Current deferred tax assets21.08
Short term receivables total57.8882.08480.31
Cash and bank deposits486.95362.08103.14
Cash and cash equivalents486.95362.08103.14
Balance sheet total (assets)657.41698.59803.50

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Shares repurchased290.0080.00
Retained earnings- 290.00-79.571.55
Profit of the financial year290.4381.1217.26
Shareholders equity total330.43121.5558.81
Provisions1.5510.5114.23
Non-current liabilities total
Current trade creditors9.6652.3469.26
Current owed to group member374.42433.34
Short-term deferred tax liabilities84.421.14
Other non-interest bearing current liabilities231.35139.78226.72
Current liabilities total325.43566.53730.46
Balance sheet total (liabilities)657.41698.59803.50
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