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NIVIKOP ApS — Credit Rating and Financial Key Figures

CVR number: 13613974
Tobaksvejen 10, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services- 400.82
Gross profit- 400.82- 379.54- 417.16- 429.26
Other operating expenses- 341.41
EBIT- 341.41- 400.82- 379.54- 417.16- 429.26
Other financial income1 220.80-7 559.6264.9677.9637.25
Other financial expenses-60.07-47.97-33.31-23.76-18.56
Income from other inv. held as non-curr. assets9 700.964 955.356 811.403 118.00
Net income from associates (fin.)43.4611.24-34.87-47.13259.00
Pre-tax profit10 563.74-7 997.174 572.596 401.302 966.44
Income taxes-2 314.951 761.47-1 013.37-1 415.08- 594.62
Net earnings8 248.79-6 235.703 559.224 986.222 371.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies11 882.0411 893.2811 858.4211 811.2812 070.29
Investments total11 882.0411 893.2811 858.4211 811.2812 070.29
Non-current loans receivable65 749.7253 292.9454 979.3758 050.0457 421.19
Long term receivables total65 749.7253 292.9454 979.3758 050.0457 421.19
Inventories total
Current owed by particip. interest comp.1 841.021 877.841 934.171 987.512 015.33
Current other receivables17.27750.00
Current deferred tax assets393.582 144.981 257.39229.78189.91
Short term receivables total2 251.874 022.823 191.562 967.282 205.24
Cash and bank deposits358.60409.11402.34120.91221.31
Cash and cash equivalents358.60409.11402.34120.91221.31
Balance sheet total (assets)80 242.2369 618.1570 431.6972 949.5271 918.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital25 846.9925 846.9925 846.9925 846.9925 846.99
Shares repurchased3 600.001 600.002 800.003 500.003 500.00
Retained earnings40 370.1147 018.9037 983.2038 042.4239 528.65
Profit of the financial year8 248.79-6 235.703 559.224 986.222 371.82
Shareholders equity total78 065.8968 230.1970 189.4172 375.6471 247.46
Non-current liabilities total
Current trade creditors33.1322.1335.1336.1337.25
Current owed to participating2 143.211 365.84207.15537.76633.32
Current liabilities total2 176.341 387.97242.28573.88670.57
Balance sheet total (liabilities)80 242.2369 618.1570 431.6972 949.5271 918.03
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