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NEKI ApS — Credit Rating and Financial Key Figures
CVR number: 18679930
Immerkærvej 2 A, Korinth 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.00 | 3.60 | |||
| External services | -18.52 | -5.29 | -2.06 | -2.09 | -3.02 |
| Gross profit | -15.52 | -1.69 | -2.06 | -2.09 | -3.02 |
| EBIT | -15.52 | -1.69 | -2.06 | -2.09 | -3.02 |
| Other financial income | 259.73 | 35.15 | 221.49 | 194.20 | 134.21 |
| Other financial expenses | -13.33 | - 316.60 | -13.83 | -95.12 | - 121.64 |
| Pre-tax profit | 230.88 | - 283.14 | 205.60 | 96.99 | 9.55 |
| Income taxes | -51.42 | 62.28 | -45.23 | -18.42 | -4.37 |
| Net earnings | 179.46 | - 220.86 | 160.37 | 78.57 | 5.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.16 | 15.36 | 25.14 | 116.90 | 8.85 |
| Current deferred tax assets | 62.28 | 17.05 | |||
| Short term receivables total | 2.16 | 77.64 | 42.19 | 116.90 | 8.85 |
| Other current investments | 2 104.23 | 1 616.35 | 2 169.83 | 1 954.18 | 1 740.32 |
| Cash and bank deposits | 421.91 | 451.68 | 29.65 | 90.86 | 341.72 |
| Cash and cash equivalents | 2 526.14 | 2 068.03 | 2 199.48 | 2 045.03 | 2 082.04 |
| Balance sheet total (assets) | 2 528.30 | 2 145.67 | 2 241.67 | 2 161.93 | 2 090.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | ||
| Other reserves | 524.41 | 703.87 | 483.01 | 593.38 | 571.94 |
| Retained earnings | -50.00 | -50.00 | |||
| Profit of the financial year | 179.46 | - 220.86 | 160.37 | 78.57 | 5.18 |
| Shareholders equity total | 903.87 | 683.01 | 843.38 | 871.94 | 827.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 587.68 | 1 422.47 | 1 358.10 | 1 289.99 | 1 173.67 |
| Short-term deferred tax liabilities | 2.10 | ||||
| Other non-interest bearing current liabilities | 36.75 | 40.19 | 40.19 | 88.00 | |
| Current liabilities total | 1 624.43 | 1 462.66 | 1 398.29 | 1 289.99 | 1 263.77 |
| Balance sheet total (liabilities) | 2 528.30 | 2 145.67 | 2 241.67 | 2 161.93 | 2 090.89 |
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