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NUKIK.IT ApS — Credit Rating and Financial Key Figures
CVR number: 12504667
Naternaq 17, 3905 Nuussuaq
tel: 381390
www.nukik.it
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 536.76 | 3 648.19 | 6 079.28 | 5 365.75 | 3 661.62 |
| Employee benefit expenses | -3 309.77 | -3 763.13 | -5 330.10 | -4 926.96 | -3 723.27 |
| Total depreciation | -79.56 | -89.46 | - 105.91 | - 117.56 | -41.40 |
| EBIT | 147.43 | - 204.40 | 643.27 | 321.23 | - 103.05 |
| Other financial income | 6.08 | 12.09 | 4.03 | ||
| Other financial expenses | -20.22 | -18.97 | -14.86 | -29.68 | -11.71 |
| Pre-tax profit | 127.22 | - 223.36 | 634.50 | 303.64 | - 110.73 |
| Income taxes | -33.70 | 56.37 | - 158.62 | -79.12 | 26.37 |
| Net earnings | 93.51 | - 167.00 | 475.87 | 224.53 | -84.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 291.37 | 201.92 | 237.01 | 119.45 | 78.05 |
| Advance payments and construction in progress | 650.00 | ||||
| Tangible assets total | 291.37 | 201.92 | 237.01 | 119.45 | 728.05 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 133.00 | 133.00 | 100.00 |
| Non-current other receivables | 93.00 | 93.00 | |||
| Long term receivables total | 93.00 | 93.00 | |||
| Finished products/goods | 250.70 | 347.73 | 244.47 | 308.76 | 290.61 |
| Inventories total | 250.70 | 347.73 | 244.47 | 308.76 | 290.61 |
| Current trade debtors | 1 178.01 | 1 025.23 | 1 580.44 | 1 726.12 | 885.94 |
| Current amounts owed by group member comp. | 28.16 | 15.79 | 54.73 | 13.35 | |
| Prepayments and accrued income | 361.21 | 893.85 | 1 660.79 | 1 169.50 | 896.99 |
| Current other receivables | 36.18 | 69.81 | |||
| Current deferred tax assets | 47.07 | 10.27 | 18.80 | 45.17 | |
| Short term receivables total | 1 567.37 | 2 018.12 | 3 306.22 | 2 927.77 | 1 897.91 |
| Cash and bank deposits | 384.29 | 236.77 | 231.10 | 884.57 | 662.08 |
| Cash and cash equivalents | 384.29 | 236.77 | 231.10 | 884.57 | 662.08 |
| Balance sheet total (assets) | 2 626.74 | 2 937.54 | 4 151.80 | 4 373.55 | 3 678.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 254.94 | 348.45 | 181.45 | 657.33 | 881.85 |
| Profit of the financial year | 93.51 | - 167.00 | 475.87 | 224.53 | -84.36 |
| Shareholders equity total | 474.45 | 307.45 | 783.33 | 1 007.85 | 923.49 |
| Provisions | 9.30 | ||||
| Non-current loans from credit institutions | 174.32 | 114.40 | 131.08 | 44.32 | 41.40 |
| Non-current deferred tax liabilities | 25.68 | 121.83 | 87.65 | ||
| Non-current liabilities total | 200.00 | 114.40 | 252.91 | 131.97 | 41.40 |
| Current loans from credit institutions | 156.25 | 137.07 | 184.48 | 121.60 | 86.52 |
| Advances received | 1 106.00 | 1 733.82 | 1 271.45 | 1 125.39 | |
| Current trade creditors | 460.61 | 507.80 | 251.94 | 887.89 | 889.62 |
| Short-term deferred tax liabilities | 13.75 | 26.18 | 26.18 | ||
| Other non-interest bearing current liabilities | 778.04 | 738.63 | 919.15 | 952.79 | 612.25 |
| Accruals and deferred income | 534.33 | ||||
| Current liabilities total | 1 943.00 | 2 515.68 | 3 115.57 | 3 233.73 | 2 713.77 |
| Balance sheet total (liabilities) | 2 626.74 | 2 937.54 | 4 151.80 | 4 373.55 | 3 678.65 |
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