NIKO JUNE ApS — Credit Rating and Financial Key Figures
CVR number: 42682020
Uplandsgade 52, 2300 København S
hello@nikojune.com
tel: 26162771
nikojune.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 697.47 | 866.41 | 1 091.51 |
Employee benefit expenses | - 445.31 | -1 399.15 | -1 332.79 |
Total depreciation | -5.65 | -8.40 | -8.40 |
EBIT | 246.51 | - 541.15 | - 249.68 |
Other financial expenses | -19.70 | -13.47 | -20.32 |
Pre-tax profit | 226.81 | - 554.61 | - 270.00 |
Income taxes | -55.06 | 119.64 | 58.05 |
Net earnings | 171.76 | - 434.98 | - 211.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 36.35 | 27.95 | 19.55 |
Tangible assets total | 36.35 | 27.95 | 19.55 |
Investments total | 13.00 | 13.00 | |
Long term receivables total | |||
Finished products/goods | 237.48 | 359.90 | |
Advance payments | 11.21 | 92.73 | |
Inventories total | 248.69 | 452.62 | |
Current trade debtors | 147.78 | 360.72 | 150.28 |
Prepayments and accrued income | 2.68 | ||
Current other receivables | 29.17 | 0.03 | 76.69 |
Current deferred tax assets | 118.57 | 176.62 | |
Short term receivables total | 176.95 | 479.32 | 406.26 |
Cash and bank deposits | 80.92 | 262.72 | 252.72 |
Cash and cash equivalents | 80.92 | 262.72 | 252.72 |
Balance sheet total (assets) | 294.22 | 1 031.69 | 1 144.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 61.54 | 61.54 |
Retained earnings | 1 147.14 | 712.16 | |
Profit of the financial year | 171.76 | - 434.98 | - 211.95 |
Shareholders equity total | 211.76 | 773.70 | 561.75 |
Provisions | 1.07 | ||
Non-current liabilities total | |||
Current trade creditors | 1.86 | 118.48 | 35.71 |
Short-term deferred tax liabilities | 53.99 | ||
Other non-interest bearing current liabilities | 25.55 | 139.50 | 546.70 |
Current liabilities total | 81.40 | 257.99 | 582.41 |
Balance sheet total (liabilities) | 294.22 | 1 031.69 | 1 144.16 |
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