NK Facade ApS — Credit Rating and Financial Key Figures
CVR number: 43040316
Nørrevangen 7, 2610 Rødovre
tel: 60550662
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 95.89 | 59.94 | 926.44 |
| Employee benefit expenses | - 578.92 | ||
| Total depreciation | -12.00 | -36.43 | -40.47 |
| EBIT | 83.89 | 23.51 | 307.04 |
| Other financial income | 0.63 | ||
| Other financial expenses | -6.87 | 0.05 | -3.23 |
| Pre-tax profit | 77.02 | 23.56 | 304.44 |
| Income taxes | -12.20 | -5.16 | -72.56 |
| Net earnings | 64.82 | 18.40 | 231.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 132.00 | 145.71 | 105.23 |
| Tangible assets total | 132.00 | 145.71 | 105.23 |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 998.00 | ||
| Inventories total | 998.00 | ||
| Current amounts owed by group member comp. | 50.00 | ||
| Current other receivables | 9.89 | 12.17 | 290.06 |
| Short term receivables total | 9.89 | 12.17 | 340.06 |
| Cash and bank deposits | 1.23 | 117.36 | 633.69 |
| Cash and cash equivalents | 1.23 | 117.36 | 633.69 |
| Balance sheet total (assets) | 143.12 | 275.24 | 2 076.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 99.19 | 117.58 | |
| Profit of the financial year | 64.82 | 18.40 | 231.88 |
| Shareholders equity total | 104.82 | 157.58 | 389.47 |
| Non-current liabilities total | |||
| Current trade creditors | 50.00 | ||
| Current owed to participating | 1.20 | 3.15 | |
| Current owed to group member | 26.10 | 48.50 | 778.20 |
| Short-term deferred tax liabilities | 12.20 | 33.14 | 105.69 |
| Other non-interest bearing current liabilities | 34.82 | 750.47 | |
| Current liabilities total | 38.30 | 117.66 | 1 687.52 |
| Balance sheet total (liabilities) | 143.12 | 275.24 | 2 076.98 |
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