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NIKITA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29791104
Klareboderne 6, 1115 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -10.00 | -10.63 | -36.79 | -11.88 |
| EBIT | -8.75 | -10.00 | -10.63 | -36.79 | -11.88 |
| Other financial income | 165.36 | 39.05 | 66.59 | 18.01 | 80.78 |
| Other financial expenses | -31.34 | - 219.20 | - 164.31 | -0.73 | - 119.78 |
| Reduction non-current investment assets | -2 250.00 | ||||
| Pre-tax profit | 125.27 | - 190.16 | - 108.35 | -2 269.51 | -50.87 |
| Income taxes | -27.61 | -1.54 | 0.53 | 0.07 | |
| Net earnings | 97.66 | - 191.70 | - 108.35 | -2 268.98 | -50.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 250.00 | 2 250.00 | 2 250.00 | 0.00 | |
| Non-current other receivables | 0.00 | ||||
| Long term receivables total | 2 250.00 | 2 250.00 | 2 250.00 | 0.00 | 0.00 |
| Inventories total | |||||
| Current other receivables | 1.36 | 8.41 | 14.42 | ||
| Current deferred tax assets | 4.00 | 2.11 | 4.50 | ||
| Short term receivables total | 1.36 | 8.41 | 18.41 | 2.11 | 4.50 |
| Other current investments | 384.83 | 264.09 | 213.44 | 220.90 | 273.54 |
| Cash and bank deposits | 1.73 | 5.00 | 51.14 | 24.64 | 37.11 |
| Cash and cash equivalents | 386.56 | 269.10 | 264.59 | 245.54 | 310.64 |
| Balance sheet total (assets) | 2 637.92 | 2 527.51 | 2 533.00 | 247.65 | 315.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -4.40 | 93.26 | -98.44 | - 206.79 | -2 475.77 |
| Profit of the financial year | 97.66 | - 191.70 | - 108.35 | -2 268.98 | -50.80 |
| Shareholders equity total | 193.26 | 1.56 | - 106.79 | -2 375.77 | -2 426.57 |
| Non-current owed to group member | 2 407.60 | 2 515.94 | 2 629.16 | 2 609.16 | 2 726.57 |
| Non-current liabilities total | 2 407.60 | 2 515.94 | 2 629.16 | 2 609.16 | 2 726.57 |
| Current trade creditors | 8.75 | 10.00 | 10.63 | 11.25 | 11.88 |
| Current owed to participating | 3.02 | 3.27 | |||
| Short-term deferred tax liabilities | 27.61 | ||||
| Other non-interest bearing current liabilities | 0.71 | 0.01 | 0.01 | ||
| Current liabilities total | 37.06 | 10.01 | 10.63 | 14.27 | 15.14 |
| Balance sheet total (liabilities) | 2 637.92 | 2 527.51 | 2 533.00 | 247.65 | 315.14 |
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