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N.K. Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 39443821
Sønder Alle 33, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.75 | 136.18 | 174.04 | 217.68 | 223.51 |
| Total depreciation | -3.17 | -48.38 | -48.38 | -49.95 | -49.95 |
| EBIT | 111.57 | 87.80 | 125.66 | 167.74 | 173.56 |
| Other financial income | 0.14 | 344.82 | 0.82 | 0.27 | |
| Other financial expenses | - 125.59 | - 124.77 | - 238.62 | - 202.73 | - 184.37 |
| Pre-tax profit | -14.02 | -36.83 | 231.87 | -34.17 | -10.54 |
| Income taxes | 3.01 | 8.21 | -51.43 | 14.80 | 1.64 |
| Net earnings | -11.01 | -28.62 | 180.44 | -19.37 | -8.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 913.19 | 4 864.81 | 4 816.44 | 4 860.73 | 3 978.60 |
| Tangible assets total | 4 913.19 | 4 864.81 | 4 816.44 | 4 860.73 | 3 978.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.33 | 24.26 | 5.17 | 24.24 | |
| Current other receivables | 346.69 | 15.60 | |||
| Current deferred tax assets | 23.52 | 18.80 | 19.53 | ||
| Short term receivables total | 370.21 | 23.33 | 24.26 | 23.97 | 59.36 |
| Cash and bank deposits | 527.83 | 3.92 | 0.00 | 63.81 | |
| Cash and cash equivalents | 527.83 | 3.92 | 0.00 | 63.81 | |
| Balance sheet total (assets) | 5 811.24 | 4 892.07 | 4 840.70 | 4 884.70 | 4 101.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 304.57 | 293.56 | 264.94 | 445.38 | 426.01 |
| Profit of the financial year | -11.01 | -28.62 | 180.44 | -19.37 | -8.91 |
| Shareholders equity total | 343.56 | 314.94 | 495.38 | 476.01 | 467.10 |
| Provisions | 35.21 | 27.00 | 56.00 | 60.00 | 75.00 |
| Non-current loans from credit institutions | 3 147.07 | 2 970.09 | 2 593.40 | 2 460.96 | 1 802.48 |
| Non-current other liabilities | 18.50 | 18.50 | 18.50 | 18.50 | 18.50 |
| Non-current liabilities total | 3 165.57 | 2 988.59 | 2 611.90 | 2 479.46 | 1 820.99 |
| Current loans from credit institutions | 174.66 | 211.59 | 230.91 | 387.83 | 135.00 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 2 080.52 | 1 323.16 | 1 398.66 | 1 452.05 | 1 565.49 |
| Short-term deferred tax liabilities | 22.43 | 2.89 | |||
| Other non-interest bearing current liabilities | 3.71 | 18.78 | 17.42 | 21.35 | 27.30 |
| Current liabilities total | 2 266.89 | 1 561.54 | 1 677.42 | 1 869.23 | 1 738.68 |
| Balance sheet total (liabilities) | 5 811.24 | 4 892.07 | 4 840.70 | 4 884.70 | 4 101.77 |
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