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THE NIGHT A/S — Credit Rating and Financial Key Figures
CVR number: 33596006
Ørbækvej 2, 8586 Ørum Djurs
jn@ii.dk
tel: 53656512
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.22 | 696.64 | - 240.67 | 234.49 | 775.25 |
| Employee benefit expenses | - 387.32 | - 303.91 | - 425.81 | - 434.27 | - 410.72 |
| Total depreciation | -6.27 | ||||
| EBIT | - 397.81 | 392.73 | - 666.49 | - 199.78 | 364.54 |
| Other financial income | 2.62 | 0.52 | 0.01 | ||
| Other financial expenses | -10.12 | -15.45 | -2.25 | -0.40 | -2.50 |
| Pre-tax profit | - 405.31 | 377.80 | - 668.74 | - 200.18 | 362.05 |
| Income taxes | 30.35 | 3.86 | -42.14 | 10.90 | |
| Net earnings | - 374.96 | 381.66 | - 710.88 | - 200.18 | 372.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 71.08 | 558.51 | ||
| Current other receivables | 2.29 | 37.06 | 204.46 | ||
| Current deferred tax assets | 30.35 | 3.86 | 20.11 | ||
| Short term receivables total | 30.35 | 6.15 | 38.86 | 108.15 | 762.97 |
| Cash and bank deposits | 74.99 | 30.70 | 44.35 | 9.51 | 41.59 |
| Cash and cash equivalents | 74.99 | 30.70 | 44.35 | 9.51 | 41.59 |
| Balance sheet total (assets) | 105.34 | 36.85 | 83.21 | 117.66 | 804.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 666.67 | 400.00 | 400.00 |
| Retained earnings | -1 847.89 | -2 222.85 | -1 757.86 | - 754.84 | - 955.02 |
| Profit of the financial year | - 374.96 | 381.66 | - 710.88 | - 200.18 | 372.95 |
| Shareholders equity total | -1 722.85 | -1 341.19 | -1 802.07 | - 555.02 | - 182.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 066.31 | 684.11 | 202.86 | 62.35 | 39.60 |
| Current owed to participating | 14.84 | 22.87 | |||
| Current owed to group member | 477.51 | 506.96 | 1 590.48 | 554.92 | 857.43 |
| Other non-interest bearing current liabilities | 269.51 | 164.09 | 91.93 | 55.40 | 89.61 |
| Current liabilities total | 1 828.18 | 1 378.03 | 1 885.27 | 672.67 | 986.63 |
| Balance sheet total (liabilities) | 105.34 | 36.85 | 83.21 | 117.66 | 804.56 |
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