NKTN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35893369
Springdamvej 9, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.96 | ||||
| External services | -3.94 | -10.82 | -16.00 | -10.82 | -10.93 |
| Gross profit | 60.02 | -10.82 | -16.00 | -10.82 | -10.93 |
| EBIT | 60.02 | -10.82 | -16.00 | -10.82 | -10.93 |
| Other financial income | 1.20 | 16.01 | 134.66 | 158.26 | |
| Other financial expenses | -4.43 | -1.05 | -49.50 | -5.72 | -1.02 |
| Net income from associates (fin.) | 649.75 | 1 371.84 | 1 452.20 | 3 009.25 | 623.30 |
| Pre-tax profit | 705.34 | 1 361.17 | 1 402.71 | 3 127.35 | 769.60 |
| Income taxes | -11.28 | -13.86 | -32.41 | ||
| Net earnings | 694.07 | 1 361.17 | 1 402.71 | 3 113.49 | 737.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 750.00 | 1 108.33 | 1 108.33 | 665.00 | 665.00 |
| Investments total | 750.00 | 1 108.33 | 1 108.33 | 665.00 | 665.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 893.58 | 1 581.64 | |||
| Short term receivables total | 1 893.58 | 1 581.64 | |||
| Other current investments | 218.94 | 296.45 | 646.06 | ||
| Cash and bank deposits | 62.95 | 2.25 | 536.01 | 11.62 | 20.00 |
| Cash and cash equivalents | 62.95 | 2.25 | 754.95 | 308.07 | 666.07 |
| Balance sheet total (assets) | 812.95 | 1 110.58 | 1 863.29 | 2 866.64 | 2 912.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | 2 135.00 | 722.00 | ||
| Other reserves | - 650.00 | -2 135.00 | - 722.00 | ||
| Retained earnings | 44.19 | - 311.74 | 399.42 | - 332.87 | 2 058.62 |
| Profit of the financial year | 694.07 | 1 361.17 | 1 402.71 | 3 113.49 | 737.20 |
| Shareholders equity total | 788.26 | 1 099.42 | 1 852.13 | 2 830.62 | 2 845.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.75 | 4.75 | 4.75 | 9.42 |
| Short-term deferred tax liabilities | 11.28 | 17.52 | 42.65 | ||
| Other non-interest bearing current liabilities | 9.66 | 6.41 | 6.41 | 13.75 | 14.81 |
| Current liabilities total | 24.69 | 11.16 | 11.16 | 36.02 | 66.89 |
| Balance sheet total (liabilities) | 812.95 | 1 110.58 | 1 863.29 | 2 866.64 | 2 912.70 |
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