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NICOLAI. NAKSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 44963612
Søndergade 26-28, 4900 Nakskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.72 | -88.45 | -52.70 | -19.20 | -19.94 |
| Employee benefit expenses | - 338.67 | - 256.03 | - 177.22 | -72.44 | -95.47 |
| Other operating expenses | -1 500.00 | ||||
| EBIT | -1 863.39 | - 344.48 | - 229.92 | -91.64 | - 115.41 |
| Other financial income | 41.13 | 114.40 | 125.12 | 75.74 | 71.92 |
| Other financial expenses | -71.21 | -96.03 | - 329.00 | -11.81 | |
| Pre-tax profit | -1 893.47 | - 326.11 | - 433.79 | -15.90 | -55.30 |
| Income taxes | 773.74 | 71.12 | 95.43 | 3.47 | 12.09 |
| Net earnings | -1 119.74 | - 254.99 | - 338.36 | -12.43 | -43.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.87 | ||||
| Current other receivables | 3.31 | 27.37 | |||
| Current deferred tax assets | 95.32 | 188.51 | 167.20 | 185.73 | |
| Short term receivables total | 19.18 | 122.70 | 188.51 | 167.20 | 185.73 |
| Other current investments | 3 045.06 | 2 069.80 | 1 424.18 | 1 026.50 | 768.52 |
| Cash and bank deposits | 245.37 | 27.75 | 17.25 | 30.98 | 57.83 |
| Cash and cash equivalents | 3 290.43 | 2 097.55 | 1 441.43 | 1 057.48 | 826.35 |
| Balance sheet total (assets) | 3 309.61 | 2 220.25 | 1 629.94 | 1 224.68 | 1 012.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 246.90 | 243.00 | 385.00 | 170.00 | 160.00 |
| Retained earnings | 3 517.09 | 1 994.36 | 1 354.37 | 846.01 | 673.58 |
| Profit of the financial year | -1 119.74 | - 254.99 | - 338.36 | -12.43 | -43.21 |
| Shareholders equity total | 2 844.26 | 2 182.37 | 1 601.01 | 1 203.58 | 990.37 |
| Provisions | 3.21 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 322.16 | ||||
| Other non-interest bearing current liabilities | 119.97 | 17.88 | 8.93 | 1.10 | 1.71 |
| Current liabilities total | 462.15 | 37.88 | 28.93 | 21.10 | 21.71 |
| Balance sheet total (liabilities) | 3 309.61 | 2 220.25 | 1 629.94 | 1 224.68 | 1 012.08 |
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