NUNC A/S — Credit Rating and Financial Key Figures
CVR number: 39582910
Kamstrupvej 90, Kamstrup 4000 Roskilde
tel: 46312042
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 614.25 | 687.38 | 662.84 | 595.90 | 587.46 |
| Costs of manufacturing | - 354.59 | - 357.34 | |||
| Gross profit | 223.78 | 268.14 | 234.29 | 241.31 | 230.13 |
| Costs of management | -83.11 | -72.17 | |||
| Costs of distribution | -4.36 | -4.61 | |||
| EBIT | 165.20 | 179.33 | 163.20 | 153.84 | 153.35 |
| Other financial income | 43.39 | 53.41 | |||
| Other financial expenses | -0.00 | -0.64 | |||
| Pre-tax profit | 128.61 | 138.68 | 130.33 | 197.22 | 206.12 |
| Income taxes | -41.15 | -52.50 | |||
| Net earnings | 128.61 | 138.68 | 130.33 | 156.07 | 153.62 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1.99 | 0.87 | |||
| Intangible assets total | 1.99 | 0.87 | |||
| Land and waters | 60.71 | 58.01 | |||
| Machinery and equipment | 110.56 | 99.31 | |||
| Advance payments and construction in progress | 8.10 | 6.58 | |||
| Tangible assets total | 179.37 | 163.90 | |||
| Holdings in group member companies | 230.72 | 230.72 | |||
| Investments total | 997.86 | 2 184.98 | 2 295.72 | 230.72 | 230.72 |
| Long term receivables total | |||||
| Semifinished products | 25.97 | 26.49 | |||
| Raw materials and consumables | 29.04 | 30.68 | |||
| Finished products/goods | 10.56 | 17.23 | |||
| Inventories total | 65.56 | 74.40 | |||
| Current trade debtors | 0.73 | 1.59 | |||
| Current amounts owed by group member comp. | 1 952.36 | 2 076.94 | |||
| Prepayments and accrued income | 3.75 | 4.99 | |||
| Current other receivables | 11.70 | 21.19 | |||
| Current deferred tax assets | 28.83 | ||||
| Short term receivables total | 1 968.53 | 2 133.54 | |||
| Balance sheet total (assets) | 997.86 | 2 184.98 | 2 295.72 | 2 446.16 | 2 603.42 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.62 | 2 028.47 | 2 158.81 | 1.00 | 1.00 |
| Shares repurchased | 2 200.00 | ||||
| Retained earnings | - 128.61 | - 138.68 | - 130.33 | 2 157.81 | 113.88 |
| Profit of the financial year | 128.61 | 138.68 | 130.33 | 156.07 | 153.62 |
| Shareholders equity total | 800.62 | 2 028.47 | 2 158.81 | 2 314.88 | 2 468.49 |
| Provisions | 26.12 | 25.11 | |||
| Non-current liabilities total | |||||
| Advances received | 2.93 | 1.16 | |||
| Current trade creditors | 27.30 | 23.82 | |||
| Current owed to group member | 32.72 | 63.93 | |||
| Short-term deferred tax liabilities | 22.51 | ||||
| Other non-interest bearing current liabilities | 18.62 | 20.28 | |||
| Accruals and deferred income | 1.08 | 0.62 | |||
| Current liabilities total | 105.16 | 109.82 | |||
| Balance sheet total (liabilities) | 800.62 | 2 028.47 | 2 158.81 | 2 446.16 | 2 603.42 |
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