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NIVIKOP ApS — Credit Rating and Financial Key Figures
CVR number: 13613974
Tobaksvejen 10, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 1 220.80 | -7 559.62 | 64.96 | 77.96 | 37.25 |
| Other financial expenses | -60.07 | -47.97 | -33.31 | -23.76 | -18.56 |
| Income from other inv. held as non-curr. assets | 9 700.96 | 4 955.35 | 6 811.40 | 3 118.00 | |
| Net income from associates (fin.) | 43.46 | 11.24 | -34.87 | -47.13 | 259.00 |
| Pre-tax profit | 10 563.74 | -7 997.17 | 4 572.59 | 6 401.30 | 2 966.44 |
| Income taxes | -2 314.95 | 1 761.47 | -1 013.37 | -1 415.08 | - 594.62 |
| Net earnings | 8 248.79 | -6 235.70 | 3 559.22 | 4 986.22 | 2 371.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 882.04 | 11 893.28 | 11 858.42 | 11 811.28 | 12 070.29 |
| Investments total | 11 882.04 | 11 893.28 | 11 858.42 | 11 811.28 | 12 070.29 |
| Non-current loans receivable | 65 749.72 | 53 292.94 | 54 979.37 | 58 050.04 | 57 421.19 |
| Long term receivables total | 65 749.72 | 53 292.94 | 54 979.37 | 58 050.04 | 57 421.19 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 841.02 | 1 877.84 | 1 934.17 | 1 987.51 | 2 015.33 |
| Current other receivables | 17.27 | 750.00 | |||
| Current deferred tax assets | 393.58 | 2 144.98 | 1 257.39 | 229.78 | 189.91 |
| Short term receivables total | 2 251.87 | 4 022.82 | 3 191.56 | 2 967.28 | 2 205.24 |
| Cash and bank deposits | 358.60 | 409.11 | 402.34 | 120.91 | 221.31 |
| Cash and cash equivalents | 358.60 | 409.11 | 402.34 | 120.91 | 221.31 |
| Balance sheet total (assets) | 80 242.23 | 69 618.15 | 70 431.69 | 72 949.52 | 71 918.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25 846.99 | 25 846.99 | 25 846.99 | 25 846.99 | 25 846.99 |
| Shares repurchased | 3 600.00 | 1 600.00 | 2 800.00 | 3 500.00 | 3 500.00 |
| Retained earnings | 40 370.11 | 47 018.90 | 37 983.20 | 38 042.42 | 39 528.65 |
| Profit of the financial year | 8 248.79 | -6 235.70 | 3 559.22 | 4 986.22 | 2 371.82 |
| Shareholders equity total | 78 065.89 | 68 230.19 | 70 189.41 | 72 375.64 | 71 247.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.13 | 22.13 | 35.13 | 36.13 | 37.25 |
| Current owed to participating | 2 143.21 | 1 365.84 | 207.15 | 537.76 | 633.32 |
| Current liabilities total | 2 176.34 | 1 387.97 | 242.28 | 573.88 | 670.57 |
| Balance sheet total (liabilities) | 80 242.23 | 69 618.15 | 70 431.69 | 72 949.52 | 71 918.03 |
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