NIP Hørkær ApS — Credit Rating and Financial Key Figures
CVR number: 34887179
Southamptongade 4, 2150 Nordhavn
info@skanska.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 781.40 | -1 353.41 | -2 210.75 | - 984.29 | -1 492.95 |
| Reduction in value of non-current assets | 211 126.25 | ||||
| EBIT | - 781.40 | -1 353.41 | -2 210.75 | - 984.29 | 209 633.30 |
| Other financial income | 3.56 | 22.94 | |||
| Other financial expenses | - 510.58 | - 554.98 | -1 212.99 | -7 688.51 | -20 446.91 |
| Pre-tax profit | -1 291.98 | -1 908.39 | -3 423.74 | -8 669.23 | 189 209.33 |
| Income taxes | 448.29 | -37 504.06 | |||
| Net earnings | -1 291.98 | -1 460.10 | -3 423.74 | -8 669.23 | 151 705.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 676 881.65 | ||||
| Tangible assets total | 676 881.65 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 47 604.49 | 48 272.30 | 279 919.12 | ||
| Finished products/goods | 76 652.09 | ||||
| Inventories total | 47 604.49 | 48 272.30 | 76 652.09 | 279 919.12 | |
| Current amounts owed by group member comp. | 7 489.10 | ||||
| Current other receivables | 0.25 | 194.98 | |||
| Current deferred tax assets | 448.29 | ||||
| Short term receivables total | 0.25 | 643.27 | 7 489.10 | ||
| Balance sheet total (assets) | 47 604.74 | 48 915.58 | 76 652.09 | 279 919.12 | 684 370.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 786.27 | 494.29 | - 965.81 | -4 389.55 | -13 058.78 |
| Profit of the financial year | -1 291.98 | -1 460.10 | -3 423.74 | -8 669.23 | 151 705.27 |
| Shareholders equity total | 574.29 | - 885.81 | -4 309.55 | -12 978.78 | 138 726.49 |
| Provisions | 0.00 | 0.00 | 38 795.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3 171.94 | 22 700.38 | 8 750.00 | ||
| Current owed to group member | 47 015.45 | 49 684.39 | 77 774.70 | 270 178.77 | 493 758.85 |
| Other non-interest bearing current liabilities | 15.00 | 117.00 | 15.00 | 18.75 | 4 340.21 |
| Current liabilities total | 47 030.45 | 49 801.39 | 80 961.63 | 292 897.90 | 506 849.06 |
| Balance sheet total (liabilities) | 47 604.74 | 48 915.58 | 76 652.09 | 279 919.12 | 684 370.75 |
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