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NDUNA A/S — Credit Rating and Financial Key Figures
CVR number: 33766130
Robert Jacobsens Vej 84, 2300 København S
soren@nduna.dk
tel: 29725405
nduna.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 064.04 | 364.71 | 920.58 | 513.04 | 2 539.26 |
| Employee benefit expenses | - 841.26 | - 764.55 | - 634.52 | - 304.77 | - 438.53 |
| Total depreciation | -6.92 | -17.09 | -17.09 | -15.75 | -13.07 |
| EBIT | 2 215.86 | - 416.93 | 268.98 | 192.53 | 2 087.67 |
| Other financial income | 0.98 | 0.18 | 5.70 | 11.71 | |
| Other financial expenses | -1.37 | -2.99 | -0.16 | -0.06 | |
| Pre-tax profit | 2 215.48 | - 419.92 | 269.00 | 198.17 | 2 099.38 |
| Income taxes | - 500.99 | 85.01 | -75.54 | -49.56 | - 473.86 |
| Net earnings | 1 714.48 | - 334.91 | 193.46 | 148.60 | 1 625.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.16 | 57.07 | 39.98 | 24.24 | 11.17 |
| Tangible assets total | 74.16 | 57.07 | 39.98 | 24.24 | 11.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 054.84 | 68.95 | 52.50 | 1 914.21 | |
| Current amounts owed by group member comp. | 101.82 | 34.60 | 123.66 | 423.84 | |
| Current other receivables | 0.54 | ||||
| Current deferred tax assets | 119.28 | 7.74 | 51.80 | 2.16 | |
| Short term receivables total | 2 156.66 | 188.77 | 94.84 | 175.46 | 2 340.21 |
| Cash and bank deposits | 780.26 | 859.28 | 447.84 | 430.28 | 894.93 |
| Cash and cash equivalents | 780.26 | 859.28 | 447.84 | 430.28 | 894.93 |
| Balance sheet total (assets) | 3 011.08 | 1 105.13 | 582.66 | 629.98 | 3 246.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 577.20 | 1 000.00 | |||
| Retained earnings | -1 714.48 | - 334.91 | - 141.46 | - 992.85 | |
| Profit of the financial year | 1 714.48 | - 334.91 | 193.46 | 148.60 | 1 625.51 |
| Shareholders equity total | 2 077.20 | 165.09 | 358.54 | 507.15 | 2 132.66 |
| Provisions | 1.72 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.11 | 35.11 | |||
| Current owed to group member | 830.21 | ||||
| Short-term deferred tax liabilities | 322.83 | 50.97 | 475.20 | ||
| Other non-interest bearing current liabilities | 609.32 | 106.73 | 189.01 | 71.86 | 638.45 |
| Current liabilities total | 932.15 | 940.04 | 224.12 | 122.83 | 1 113.65 |
| Balance sheet total (liabilities) | 3 011.08 | 1 105.13 | 582.66 | 629.98 | 3 246.31 |
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