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NKG ApS — Credit Rating and Financial Key Figures
CVR number: 40815155
Strandvejen 60, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.62 | 122.69 | 132.64 | 101.27 | 44.08 |
| Employee benefit expenses | - 121.77 | -14.59 | - 117.23 | - 125.54 | -0.11 |
| Total depreciation | -2.46 | ||||
| EBIT | -17.15 | 3.78 | 15.41 | -24.28 | 41.51 |
| Other financial expenses | -0.33 | -1.04 | -0.27 | -1.03 | |
| Pre-tax profit | -17.48 | 3.78 | 14.37 | -24.54 | 40.48 |
| Income taxes | -0.85 | ||||
| Net earnings | -17.48 | 2.93 | 14.37 | -24.54 | 40.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.24 | ||||
| Tangible assets total | 43.24 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 10.54 | 35.54 | 12.68 | 10.46 |
| Current other receivables | 11.93 | ||||
| Short term receivables total | 15.00 | 10.54 | 35.54 | 12.68 | 22.39 |
| Cash and bank deposits | 26.27 | 32.70 | 7.96 | 20.02 | 22.73 |
| Cash and cash equivalents | 26.27 | 32.70 | 7.96 | 20.02 | 22.73 |
| Balance sheet total (assets) | 41.27 | 43.24 | 43.49 | 32.70 | 88.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.64 | -32.36 | -29.48 | -15.12 | -39.66 |
| Profit of the financial year | -17.48 | 2.93 | 14.37 | -24.54 | 40.48 |
| Shareholders equity total | -6.12 | 10.58 | 24.90 | 0.34 | 40.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.65 | 1.63 | 0.67 | 40.67 | |
| Current owed to participating | 1.36 | ||||
| Other non-interest bearing current liabilities | 41.37 | 32.66 | 16.97 | 31.69 | 6.87 |
| Current liabilities total | 47.38 | 32.66 | 18.60 | 32.36 | 47.54 |
| Balance sheet total (liabilities) | 41.27 | 43.24 | 43.49 | 32.70 | 88.36 |
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