NUKLEO ApS — Credit Rating and Financial Key Figures
CVR number: 38254162
Guldbergsgade 6, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 598.68 | 923.22 | -87.83 | - 130.57 | 2 427.80 |
| EBIT | 598.68 | 923.22 | -87.83 | - 130.57 | 2 427.80 |
| Other financial income | 0.39 | 47.93 | 44.18 | 182.41 | |
| Other financial expenses | -27.48 | -20.76 | -11.57 | -15.07 | -29.35 |
| Reduction non-current investment assets | - 292.18 | 73.19 | 218.99 | ||
| Pre-tax profit | 571.20 | 902.85 | - 343.64 | -28.28 | 2 799.84 |
| Income taxes | - 127.53 | - 199.28 | - 550.55 | ||
| Net earnings | 443.66 | 703.57 | - 343.64 | -28.28 | 2 249.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 860.19 | ||||
| Current amounts owed by group member comp. | 1 610.46 | 1 173.69 | 1 297.81 | 1 585.04 | |
| Prepayments and accrued income | 79.05 | ||||
| Current other receivables | 92.91 | 33.72 | 35.60 | 5.69 | 6.76 |
| Short term receivables total | 1 953.10 | 1 644.18 | 1 209.29 | 1 303.50 | 1 670.86 |
| Cash and bank deposits | 1 155.68 | 1.94 | 1.58 | 17.70 | 2 729.79 |
| Cash and cash equivalents | 1 155.68 | 1.94 | 1.58 | 17.70 | 2 729.79 |
| Balance sheet total (assets) | 3 108.79 | 1 646.13 | 1 210.87 | 1 321.20 | 4 400.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 1 000.00 | |||
| Retained earnings | -56.17 | 387.49 | 1 091.06 | 747.42 | - 280.86 |
| Profit of the financial year | 443.66 | 703.57 | - 343.64 | -28.28 | 2 249.29 |
| Shareholders equity total | 637.49 | 1 141.06 | 797.42 | 769.14 | 3 018.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 362.05 | ||||
| Current owed to participating | 295.79 | 403.45 | 542.06 | 820.40 | |
| Current owed to group member | 772.83 | ||||
| Short-term deferred tax liabilities | 127.53 | 199.28 | 550.55 | ||
| Other non-interest bearing current liabilities | 208.88 | 10.00 | 10.00 | 10.00 | 11.27 |
| Current liabilities total | 2 471.29 | 505.07 | 413.45 | 552.06 | 1 382.22 |
| Balance sheet total (liabilities) | 3 108.79 | 1 646.13 | 1 210.87 | 1 321.20 | 4 400.65 |
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