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NKB INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33262930
Rolykkevej 3, 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.80 | 120.59 | 93.29 | 210.77 | 139.42 |
| Total depreciation | -33.68 | -33.68 | -33.68 | -19.11 | -19.11 |
| EBIT | 93.12 | 86.91 | 59.60 | 191.66 | 120.31 |
| Other financial income | 0.03 | 0.05 | 0.01 | ||
| Other financial expenses | -25.68 | -27.29 | -36.22 | -33.77 | -24.73 |
| Pre-tax profit | 67.44 | 59.62 | 23.41 | 157.94 | 95.59 |
| Income taxes | -22.13 | ||||
| Net earnings | 67.44 | 59.62 | 23.41 | 157.94 | 73.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 549.03 | 529.92 | 510.81 | 491.70 | 472.59 |
| Machinery and equipment | 29.14 | 14.57 | |||
| Tangible assets total | 578.18 | 544.49 | 510.81 | 491.70 | 472.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 29.60 | ||||
| Inventories total | 29.60 | ||||
| Current trade debtors | 81.56 | 46.26 | |||
| Current other receivables | 113.28 | ||||
| Short term receivables total | 113.28 | 81.56 | 46.26 | ||
| Cash and bank deposits | 71.43 | 35.34 | 76.10 | 3.65 | 25.51 |
| Cash and cash equivalents | 71.43 | 35.34 | 76.10 | 3.65 | 25.51 |
| Balance sheet total (assets) | 762.89 | 691.00 | 586.91 | 495.35 | 544.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 350.38 | - 282.94 | - 223.32 | - 199.91 | -41.97 |
| Profit of the financial year | 67.44 | 59.62 | 23.41 | 157.94 | 73.46 |
| Shareholders equity total | - 202.94 | - 143.33 | - 119.91 | 38.03 | 111.48 |
| Non-current loans from credit institutions | 341.74 | 330.91 | 332.63 | 331.10 | 331.47 |
| Non-current deferred tax liabilities | 2.13 | ||||
| Non-current liabilities total | 341.74 | 330.91 | 332.63 | 331.10 | 333.60 |
| Current loans from credit institutions | 15.00 | 12.90 | |||
| Advances received | 2.50 | 2.50 | |||
| Other non-interest bearing current liabilities | 609.09 | 490.52 | 371.69 | 123.73 | 99.26 |
| Current liabilities total | 624.09 | 503.42 | 374.19 | 126.23 | 99.26 |
| Balance sheet total (liabilities) | 762.89 | 691.00 | 586.91 | 495.35 | 544.35 |
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