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NEKI INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25725220
Immerkærvej 2 A, Korinth 5600 Faaborg
tel: 62652350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.08 | -0.66 | -10.17 | -8.33 | -7.20 |
| Gross profit | -19.08 | -0.66 | -10.17 | -8.33 | -7.20 |
| EBIT | -19.08 | -0.66 | -10.17 | -8.33 | -7.20 |
| Other financial income | 501.73 | 38.52 | 398.82 | 192.60 | 94.92 |
| Other financial expenses | -12.42 | - 165.87 | -13.87 | - 215.42 | - 229.56 |
| Income from other inv. held as non-curr. assets | 257.22 | ||||
| Pre-tax profit | 727.45 | - 128.01 | 209.88 | -31.15 | - 141.84 |
| Income taxes | - 103.45 | 33.51 | 82.45 | 6.37 | 31.20 |
| Net earnings | 624.00 | -94.50 | 292.32 | -24.78 | - 110.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 101.06 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -1 092.24 | 63.89 | 82.90 | 10.15 | 96.81 |
| Current deferred tax assets | 28.16 | 6.37 | 37.58 | ||
| Short term receivables total | -1 092.24 | 92.05 | 82.90 | 16.52 | 134.39 |
| Other current investments | 3 489.12 | 2 632.82 | 2 943.86 | 3 212.74 | 2 640.35 |
| Cash and bank deposits | 39.29 | 497.66 | 428.18 | 77.39 | 131.41 |
| Cash and cash equivalents | 3 528.41 | 3 130.48 | 3 372.04 | 3 290.13 | 2 771.76 |
| Balance sheet total (assets) | 3 537.23 | 3 222.53 | 3 454.93 | 3 306.65 | 2 906.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Shares repurchased | 33.30 | 50.00 | 50.00 | 50.00 | |
| Other reserves | 1 151.13 | 1 741.83 | 1 647.33 | 1 889.66 | 1 814.88 |
| Retained earnings | -33.30 | -50.00 | -50.00 | -50.00 | |
| Profit of the financial year | 624.00 | -94.50 | 292.32 | -24.78 | - 110.63 |
| Shareholders equity total | 1 902.13 | 1 774.33 | 2 066.66 | 1 991.88 | 1 831.24 |
| Non-current deferred tax liabilities | 56.10 | ||||
| Non-current liabilities total | 56.10 | ||||
| Current owed to participating | 1 578.99 | 1 448.19 | 1 323.99 | 1 202.05 | 1 074.90 |
| Short-term deferred tax liabilities | 54.29 | ||||
| Other non-interest bearing current liabilities | 10.00 | 112.72 | |||
| Current liabilities total | 1 578.99 | 1 448.19 | 1 388.28 | 1 314.77 | 1 074.90 |
| Balance sheet total (liabilities) | 3 537.23 | 3 222.53 | 3 454.93 | 3 306.65 | 2 906.15 |
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