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NIK ApS — Credit Rating and Financial Key Figures
CVR number: 35841490
Landevejen 12, 4520 Svinninge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 545.00 | 400.00 | 309.00 | 290.23 | 350.49 |
| Employee benefit expenses | - 364.00 | - 242.00 | - 283.00 | - 324.95 | - 324.01 |
| EBIT | 181.00 | 158.00 | 26.00 | -34.72 | 26.48 |
| Other financial expenses | -1.00 | -2.00 | -0.00 | -0.00 | |
| Pre-tax profit | 180.00 | 156.00 | 26.00 | -34.72 | 26.48 |
| Income taxes | -40.00 | -34.00 | -6.00 | 8.00 | -6.19 |
| Net earnings | 140.00 | 122.00 | 20.00 | -26.72 | 20.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | 38.00 | 1.24 | 6.77 | |
| Current amounts owed by group member comp. | 315.00 | 379.00 | 494.00 | 530.39 | 530.39 |
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 8.00 | 1.81 | |||
| Short term receivables total | 326.00 | 417.00 | 494.00 | 539.63 | 538.97 |
| Cash and bank deposits | 232.00 | 243.00 | 142.00 | 49.66 | 66.36 |
| Cash and cash equivalents | 232.00 | 243.00 | 142.00 | 49.66 | 66.36 |
| Balance sheet total (assets) | 558.00 | 660.00 | 642.00 | 595.29 | 611.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 196.00 | 336.00 | 458.00 | 477.71 | 450.99 |
| Profit of the financial year | 140.00 | 122.00 | 20.00 | -26.72 | 20.29 |
| Shareholders equity total | 386.00 | 508.00 | 528.00 | 500.99 | 521.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 12.50 | |
| Current owed to participating | 5.55 | ||||
| Short-term deferred tax liabilities | 40.00 | 34.00 | 6.00 | ||
| Other non-interest bearing current liabilities | 119.00 | 105.00 | 95.00 | 81.80 | 84.51 |
| Current liabilities total | 172.00 | 152.00 | 114.00 | 94.30 | 90.05 |
| Balance sheet total (liabilities) | 558.00 | 660.00 | 642.00 | 595.29 | 611.33 |
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