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NAJULIKA ApS — Credit Rating and Financial Key Figures
CVR number: 34456623
Frederiksgård 14, 6440 Augustenborg
gertgerber@outlook.dk
tel: 40119182
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.93 | -31.97 | -34.10 | -30.33 | -46.59 |
| EBIT | -27.93 | -31.97 | -34.10 | -30.33 | -46.59 |
| Other financial income | 52.92 | 15.04 | 177.59 | 165.87 | 5.25 |
| Other financial expenses | -1.54 | - 450.62 | -16.40 | ||
| Pre-tax profit | 23.45 | - 467.55 | 143.49 | 135.53 | -57.74 |
| Income taxes | -5.29 | -0.46 | -0.21 | ||
| Net earnings | 18.16 | - 468.00 | 143.28 | 135.53 | -57.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 731.15 | ||||
| Long term receivables total | 731.15 | ||||
| Inventories total | |||||
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 0.30 | 0.18 | 0.08 | ||
| Short term receivables total | 0.30 | 0.18 | 0.27 | ||
| Other current investments | 1 169.20 | 681.68 | 819.15 | 620.62 | |
| Cash and bank deposits | 131.98 | 32.04 | 7.58 | 0.99 | 2.14 |
| Cash and cash equivalents | 1 301.18 | 713.73 | 7.58 | 820.14 | 622.76 |
| Balance sheet total (assets) | 1 301.18 | 713.73 | 739.03 | 820.32 | 623.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 61.00 | 135.00 | 100.00 |
| Retained earnings | 1 062.79 | 963.15 | 434.15 | 442.43 | 477.96 |
| Profit of the financial year | 18.16 | - 468.00 | 143.28 | 135.53 | -57.74 |
| Shareholders equity total | 1 275.35 | 692.95 | 718.43 | 792.96 | 600.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.78 | 0.78 | 0.60 | 1.26 | 2.81 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 6.10 | ||||
| Short-term deferred tax liabilities | 5.04 | ||||
| Current liabilities total | 25.83 | 20.78 | 20.60 | 27.36 | 22.81 |
| Balance sheet total (liabilities) | 1 301.18 | 713.73 | 739.03 | 820.32 | 623.03 |
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