N.K.N. ApS — Credit Rating and Financial Key Figures
CVR number: 36081775
Frydenlund Park 10, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 113.66 | 51.78 | |||
| External services | -84.75 | -16.05 | -96.49 | -0.01 | 1.00 |
| Gross profit | -84.75 | 1 097.62 | -44.70 | -0.01 | 1.00 |
| EBIT | -84.75 | 1 097.62 | -44.70 | -0.01 | 1.00 |
| Other financial income | 73.58 | 7 414.34 | 0.00 | ||
| Other financial expenses | -5.15 | -0.18 | |||
| Reduction non-current investment assets | -8 718.69 | -12 633.96 | |||
| Pre-tax profit | -16.33 | - 206.91 | -44.70 | -0.01 | -12 632.96 |
| Net earnings | -16.33 | - 206.91 | -44.70 | -0.01 | -12 632.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 21 818.69 | 13 100.00 | 12 633.96 | 12 633.96 | |
| Long term receivables total | 21 818.69 | 13 100.00 | 12 633.96 | 12 633.96 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.03 | 0.18 | 0.18 | 0.18 | |
| Cash and cash equivalents | 1.03 | 0.18 | 0.18 | 0.18 | |
| Balance sheet total (assets) | 21 818.69 | 13 101.03 | 12 634.14 | 12 634.14 | 0.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 299.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Retained earnings | -34.99 | - 177.98 | - 384.89 | - 429.60 | - 429.61 |
| Profit of the financial year | -16.33 | - 206.91 | -44.70 | -0.01 | -12 632.96 |
| Shareholders equity total | 298.68 | -34.90 | -79.60 | -79.60 | -12 712.56 |
| Provisions | -19 204.34 | ||||
| Non-current other liabilities | 19 204.34 | 19 204.34 | |||
| Non-current liabilities total | 19 204.34 | 19 204.34 | |||
| Current loans from credit institutions | 0.00 | ||||
| Short-term deferred tax liabilities | 5.15 | ||||
| Other non-interest bearing current liabilities | 2 310.52 | 13 135.92 | 12 713.74 | 12 713.74 | 12 712.74 |
| Current liabilities total | 2 315.67 | 13 135.92 | 12 713.74 | 12 713.74 | 12 712.74 |
| Balance sheet total (liabilities) | 21 818.69 | 13 101.03 | 12 634.14 | 12 634.14 | 0.18 |
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