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N&C - FK ApS — Credit Rating and Financial Key Figures
CVR number: 29801959
Obels Have 6, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.91 | 3.00 | 3.00 | 12.90 | 3.00 |
| External services | -7.69 | -6.98 | -6.84 | -9.71 | -65.08 |
| Gross profit | -1.78 | -3.98 | -3.84 | 3.19 | -62.08 |
| Total depreciation | -37.50 | ||||
| EBIT | -1.78 | -3.98 | -3.84 | 3.19 | -99.58 |
| Other financial income | -0.06 | -0.68 | 1.76 | 0.90 | |
| Income from other inv. held as non-curr. assets | 817.95 | - 477.76 | 366.47 | 178.03 | 16.59 |
| Pre-tax profit | 816.18 | - 481.80 | 363.31 | 182.98 | -82.08 |
| Income taxes | - 180.49 | -1.16 | 0.07 | -13.40 | -0.14 |
| Net earnings | 635.69 | - 482.97 | 363.38 | 169.57 | -82.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 460.35 | 460.35 | 460.35 | 181.90 | 181.90 |
| Machinery and equipment | 112.50 | ||||
| Tangible assets total | 460.35 | 460.35 | 460.35 | 181.90 | 294.40 |
| Investments total | |||||
| Non-current loans receivable | 125.00 | 125.00 | 125.00 | 85.00 | 85.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 85.00 | 85.00 |
| Inventories total | |||||
| Current deferred tax assets | 6.46 | 23.44 | 29.38 | 1.31 | 31.71 |
| Short term receivables total | 6.46 | 23.44 | 29.38 | 1.31 | 31.71 |
| Other current investments | 3 657.45 | 3 073.15 | 3 203.70 | 3 054.84 | 3 068.56 |
| Cash and bank deposits | 36.74 | 24.66 | 104.91 | 563.24 | 187.76 |
| Cash and cash equivalents | 3 694.18 | 3 097.81 | 3 308.61 | 3 618.09 | 3 256.32 |
| Balance sheet total (assets) | 4 286.00 | 3 706.60 | 3 923.34 | 3 886.30 | 3 667.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 150.00 | 200.00 | 135.00 | 158.80 |
| Retained earnings | 3 422.31 | 3 908.00 | 3 225.03 | 3 453.42 | 3 464.19 |
| Profit of the financial year | 635.69 | - 482.97 | 363.38 | 169.57 | -82.22 |
| Shareholders equity total | 4 283.00 | 3 700.03 | 3 913.42 | 3 882.99 | 3 665.77 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.00 | 6.57 | 9.92 | 3.30 | 1.66 |
| Current liabilities total | 3.00 | 6.57 | 9.92 | 3.30 | 1.66 |
| Balance sheet total (liabilities) | 4 286.00 | 3 706.60 | 3 923.34 | 3 886.30 | 3 667.43 |
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