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NKN huse aps — Credit Rating and Financial Key Figures
CVR number: 36705922
Tårup Skovvej 2, Skerne 4840 Nørre Alslev
NKNhuse@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 230.22 | 311.45 | - 417.07 | - 306.74 | - 253.41 |
| Employee benefit expenses | -62.75 | ||||
| Reduction in value of non-current assets | -56.86 | - 211.00 | |||
| EBIT | - 349.83 | 100.45 | - 417.07 | - 306.74 | - 253.41 |
| Other financial income | 1.35 | 36.00 | 20.00 | ||
| Other financial expenses | -46.04 | -0.64 | |||
| Exchange rate differences | 146.57 | ||||
| Pre-tax profit | - 394.51 | 135.81 | - 250.50 | - 306.74 | - 253.41 |
| Income taxes | 40.85 | ||||
| Net earnings | - 353.65 | 135.81 | - 250.50 | - 306.74 | - 253.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 348.00 | 1 675.33 | 2 571.89 | 2 611.89 | 1 947.73 |
| Tangible assets total | 1 348.00 | 1 675.33 | 2 571.89 | 2 611.89 | 1 947.73 |
| Other non-current investments | 273.00 | -1 675.33 | |||
| Investments total | 273.00 | ||||
| Non-current loans receivable | 117.00 | 184.03 | |||
| Long term receivables total | 117.00 | 184.03 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.01 | 240.87 | 226.27 | 216.79 | 45.46 |
| Current other receivables | 38.38 | 28.46 | |||
| Current deferred tax assets | 40.85 | ||||
| Short term receivables total | 169.87 | 240.87 | 226.27 | 255.17 | 73.91 |
| Cash and bank deposits | 40.87 | 37.83 | 5.42 | 32.81 | 22.68 |
| Cash and cash equivalents | 40.87 | 37.83 | 5.42 | 32.81 | 22.68 |
| Balance sheet total (assets) | 1 831.73 | 2 071.02 | 2 987.61 | 2 899.88 | 2 044.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 278.35 | - 632.00 | - 496.19 | - 746.70 | - 536.13 |
| Profit of the financial year | - 353.65 | 135.81 | - 250.50 | - 306.74 | - 253.41 |
| Shareholders equity total | - 582.00 | - 446.19 | - 696.70 | -1 003.44 | - 739.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.30 | 22.72 | 25.00 | 16.25 | 5.00 |
| Current owed to participating | 2 469.40 | 3 119.45 | 3 507.07 | 2 507.07 | |
| Other non-interest bearing current liabilities | 2 398.44 | 25.08 | 539.85 | 380.00 | 271.80 |
| Current liabilities total | 2 413.74 | 2 517.21 | 3 684.31 | 3 903.32 | 2 783.87 |
| Balance sheet total (liabilities) | 1 831.73 | 2 071.02 | 2 987.61 | 2 899.88 | 2 044.32 |
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