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NAKORN THAI ApS — Credit Rating and Financial Key Figures
CVR number: 21749885
Store Kongensgade 87, 1264 København K
tel: 36700645
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 074.22 | 1 423.70 | 1 846.72 | 1 745.47 | 1 335.68 |
| Employee benefit expenses | - 757.73 | - 784.12 | - 979.49 | -1 005.35 | -1 125.36 |
| Total depreciation | -9.15 | -19.15 | -30.79 | - 343.30 | -20.30 |
| EBIT | 307.34 | 620.43 | 836.45 | 396.82 | 190.02 |
| Other financial income | 4.05 | 1.20 | |||
| Other financial expenses | -13.49 | -11.27 | -12.85 | -1.49 | |
| Pre-tax profit | 297.90 | 610.36 | 823.60 | 395.34 | 190.02 |
| Income taxes | -69.71 | - 142.75 | - 202.34 | -86.97 | -48.40 |
| Net earnings | 228.19 | 467.62 | 621.26 | 308.37 | 141.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 46.51 | 37.21 | 27.90 | ||
| Buildings | 11.82 | 5.50 | |||
| Machinery and equipment | 11.51 | 53.37 | 55.00 | 44.00 | |
| Tangible assets total | 23.33 | 58.87 | 46.51 | 92.20 | 71.90 |
| Investments total | 77.49 | 77.49 | 75.00 | 75.00 | 75.00 |
| Deferred tax assets | 113.06 | ||||
| Long term receivables total | 113.06 | ||||
| Raw materials and consumables | 39.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Inventories total | 39.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Current trade debtors | 32.72 | 84.85 | 90.88 | 90.88 | 90.88 |
| Prepayments and accrued income | 1.32 | ||||
| Current other receivables | 36.52 | 9.56 | 6.73 | 74.79 | |
| Short term receivables total | 70.56 | 94.41 | 90.88 | 97.61 | 165.67 |
| Cash and bank deposits | 1 499.88 | 1 880.51 | 2 869.85 | 3 187.61 | 3 161.85 |
| Cash and cash equivalents | 1 499.88 | 1 880.51 | 2 869.85 | 3 187.61 | 3 161.85 |
| Balance sheet total (assets) | 1 823.32 | 2 153.29 | 3 124.24 | 3 494.42 | 3 516.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
| Retained earnings | 884.88 | 1 113.06 | 1 580.68 | 2 201.94 | 2 510.31 |
| Profit of the financial year | 228.19 | 467.62 | 621.26 | 308.37 | 141.62 |
| Shareholders equity total | 1 313.06 | 1 780.68 | 2 401.94 | 2 710.31 | 2 751.93 |
| Provisions | 1.88 | 11.29 | 9.12 | 9.12 | |
| Non-current liabilities total | |||||
| Current trade creditors | 24.95 | 10.70 | 13.48 | 3.93 | |
| Current owed to participating | 59.25 | 67.73 | 458.94 | 400.41 | |
| Short-term deferred tax liabilities | 19.50 | 86.97 | 48.40 | ||
| Other non-interest bearing current liabilities | 482.22 | 268.21 | 631.97 | 229.08 | 311.76 |
| Accruals and deferred income | 1.21 | 3.66 | |||
| Current liabilities total | 508.38 | 361.32 | 713.18 | 774.99 | 764.50 |
| Balance sheet total (liabilities) | 1 823.32 | 2 153.29 | 3 124.24 | 3 494.42 | 3 516.43 |
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