NIKO JUNE ApS
CVR number: 42682020
Uplandsgade 52, 2300 København S
hello@nikojune.com
tel: 26162771
nikojune.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 697.47 | 878.41 |
| Employee benefit expenses | - 445.31 | -1 411.15 |
| Total depreciation | -5.65 | -8.40 |
| EBIT | 246.51 | - 541.15 |
| Other financial expenses | -19.70 | -13.47 |
| Pre-tax profit | 226.81 | - 554.61 |
| Income taxes | -55.06 | 119.64 |
| Net earnings | 171.76 | - 434.98 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.35 | 27.95 |
| Tangible assets total | 36.35 | 27.95 |
| Other receivables | 13.00 | |
| Investments total | 13.00 | |
| Deferred tax assets | 118.57 | |
| Long term receivables total | 118.57 | |
| Finished products/goods | 237.48 | |
| Advance payments | 11.21 | |
| Inventories total | 248.69 | |
| Current trade debtors | 147.78 | 360.72 |
| Current other receivables | 29.17 | |
| Short term receivables total | 176.95 | 360.72 |
| Cash and bank deposits | 80.92 | 262.72 |
| Cash and cash equivalents | 80.92 | 262.72 |
| Balance sheet total (assets) | 294.22 | 1 031.65 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 61.54 |
| Retained earnings | 1 147.14 | |
| Profit of the financial year | 171.76 | - 434.98 |
| Shareholders equity total | 211.76 | 773.70 |
| Provisions | 1.07 | |
| Non-current liabilities total | ||
| Current trade creditors | 1.86 | 118.48 |
| Short-term deferred tax liabilities | 53.99 | |
| Other non-interest bearing current liabilities | 25.55 | 139.47 |
| Current liabilities total | 81.40 | 257.95 |
| Balance sheet total (liabilities) | 294.22 | 1 031.65 |
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