NUPKURD-IMC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37522988
Alpetoppen 4, Harte 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.70 | |||
| Gross profit | -6.00 | -6.70 | |||
| Other operating expenses | -6.00 | -6.00 | |||
| EBIT | -4.50 | -6.00 | -6.70 | -6.00 | -6.00 |
| Other financial income | 0.14 | 2.59 | |||
| Other financial expenses | -17.75 | -19.46 | -69.69 | -3.52 | -7.46 |
| Income from other inv. held as non-curr. assets | 31.19 | 10.34 | 18.80 | 16.00 | |
| Pre-tax profit | -22.25 | 5.72 | -66.05 | 9.42 | 5.13 |
| Net earnings | -22.25 | 5.72 | -66.05 | 9.42 | 5.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 248.80 | 276.54 | 230.52 | 246.90 | 261.30 |
| Long term receivables total | 248.80 | 276.54 | 230.52 | 246.90 | 261.30 |
| Inventories total | |||||
| Current deferred tax assets | 0.88 | 2.69 | 1.12 | 0.37 | |
| Short term receivables total | 0.88 | 2.69 | 1.12 | 0.37 | |
| Cash and bank deposits | 1 801.74 | 1 725.34 | 1 646.99 | 1 543.77 | 1 480.00 |
| Cash and cash equivalents | 1 801.74 | 1 725.34 | 1 646.99 | 1 543.77 | 1 480.00 |
| Balance sheet total (assets) | 2 050.54 | 2 002.76 | 1 880.21 | 1 791.79 | 1 741.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 110.00 | 58.90 | -61.00 |
| Other reserves | 1 664.21 | 1 673.63 | |||
| Retained earnings | 1 963.28 | 1 884.54 | 1 780.26 | ||
| Profit of the financial year | -22.25 | 5.72 | -66.05 | 9.42 | 5.13 |
| Shareholders equity total | 2 047.54 | 1 997.46 | 1 874.21 | 1 782.53 | 1 667.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.30 | 6.00 | 6.00 | 12.00 |
| Current owed to participating | 3.26 | ||||
| Other non-interest bearing current liabilities | 61.92 | ||||
| Current liabilities total | 3.00 | 5.30 | 6.00 | 9.26 | 73.92 |
| Balance sheet total (liabilities) | 2 050.54 | 2 002.76 | 1 880.21 | 1 791.79 | 1 741.68 |
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