NKN Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43049674
Søren Frichs Vej 52, 8230 Åbyhøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 127.77 | 1 703.04 | 1 537.77 |
| Employee benefit expenses | - 895.36 | -1 602.58 | -1 405.69 |
| Total depreciation | -18.78 | -64.15 | -65.46 |
| EBIT | 213.63 | 36.30 | 66.61 |
| Other financial expenses | -11.35 | -46.33 | -94.52 |
| Pre-tax profit | 202.28 | -10.03 | -27.90 |
| Income taxes | -56.54 | -11.68 | -0.81 |
| Net earnings | 145.74 | -21.71 | -28.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 301.98 | 237.83 | 211.71 |
| Tangible assets total | 301.98 | 237.83 | 211.71 |
| Investments total | |||
| Non-current other receivables | 17.80 | 17.80 | 10.00 |
| Long term receivables total | 17.80 | 17.80 | 10.00 |
| Inventories total | |||
| Current trade debtors | 1 179.06 | 629.91 | 1 619.84 |
| Current amounts owed by group member comp. | 802.07 | 1 901.45 | |
| Prepayments and accrued income | 10.46 | 16.42 | |
| Current other receivables | 12.62 | ||
| Short term receivables total | 1 191.68 | 1 442.44 | 3 537.71 |
| Cash and bank deposits | 743.42 | 81.06 | 428.44 |
| Cash and cash equivalents | 743.42 | 81.06 | 428.44 |
| Balance sheet total (assets) | 2 254.88 | 1 779.13 | 4 187.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 145.74 | 124.03 | |
| Profit of the financial year | 145.74 | -21.71 | -28.71 |
| Shareholders equity total | 185.74 | 164.03 | 135.32 |
| Provisions | 13.51 | 12.63 | 10.31 |
| Non-current liabilities total | |||
| Current trade creditors | 147.55 | 243.58 | 169.22 |
| Current owed to participating | 37.37 | ||
| Current owed to group member | 884.19 | 980.60 | 3 186.25 |
| Short-term deferred tax liabilities | 43.03 | 12.56 | 4.44 |
| Other non-interest bearing current liabilities | 212.07 | 365.73 | 682.32 |
| Accruals and deferred income | 731.41 | ||
| Current liabilities total | 2 055.62 | 1 602.47 | 4 042.24 |
| Balance sheet total (liabilities) | 2 254.88 | 1 779.13 | 4 187.87 |
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