NKB INVEST II K/S — Credit Rating and Financial Key Figures
CVR number: 31487978
Under Krystallen 1, 1562 København V
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 383.23 | - 340.68 | 217.20 | - 151.22 | - 226.10 |
| Reduction in value of non-current assets | 938.83 | 1 893.02 | -2 724.70 | 12 533.80 | -29 061.94 |
| EBIT | 555.60 | 1 552.34 | -2 941.90 | 12 382.58 | -29 288.05 |
| Other financial income | 4 413.36 | 31 339.24 | |||
| Other financial expenses | -1.79 | -26.59 | |||
| Pre-tax profit | 555.60 | 1 552.34 | -2 941.90 | 16 794.15 | 2 024.60 |
| Net earnings | 555.60 | 1 552.34 | -2 941.90 | 16 794.15 | 2 024.60 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 17 515.37 | 19 412.32 | 16 690.19 | 29 230.55 | 168.60 |
| Long term receivables total | 17 515.37 | 19 412.32 | 16 690.19 | 29 230.55 | 168.60 |
| Inventories total | |||||
| Current other receivables | 63.87 | 59.95 | 62.38 | 53.32 | 2.50 |
| Short term receivables total | 63.87 | 59.95 | 62.38 | 53.32 | 2.50 |
| Cash and bank deposits | 11.28 | 114.60 | 8.40 | 58.40 | 395.76 |
| Cash and cash equivalents | 11.28 | 114.60 | 8.40 | 58.40 | 395.76 |
| Balance sheet total (assets) | 17 590.52 | 19 586.86 | 16 760.97 | 29 342.26 | 566.87 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 31 026.00 | 31 306.00 | 31 586.00 | 31 786.00 | 31 786.00 |
| Asset revaluation reserve | 8 461.45 | 10 358.39 | -62 147.73 | -54 020.74 | - 104 997.36 |
| Shares repurchased | -69 784.00 | -69 784.00 | |||
| Retained earnings | 47 297.47 | 45 956.13 | 50 230.60 | 34 748.35 | 71 719.12 |
| Profit of the financial year | 555.60 | 1 552.34 | -2 941.90 | 16 794.15 | 2 024.60 |
| Shareholders equity total | 17 556.52 | 19 388.86 | 16 726.97 | 29 307.76 | 532.37 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 34.00 | 198.00 | 34.00 | 34.50 | 34.50 |
| Current liabilities total | 34.00 | 198.00 | 34.00 | 34.50 | 34.50 |
| Balance sheet total (liabilities) | 17 590.52 | 19 586.86 | 16 760.97 | 29 342.26 | 566.87 |
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