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N.K.M. ApS — Credit Rating and Financial Key Figures
CVR number: 26768705
Frydenlund Park 10, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7 414.34 | - 444.00 | 108.02 | -22.00 | -0.52 |
| EBIT | -7 414.34 | - 444.00 | 108.02 | -22.00 | -0.52 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.05 | ||||
| Income from other inv. held as non-curr. assets | 1.25 | ||||
| Pre-tax profit | -7 414.39 | - 444.00 | 108.02 | -22.00 | 0.73 |
| Net earnings | -7 414.39 | - 444.00 | 108.02 | -22.00 | 0.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11 790.00 | 11 323.96 | 11 323.96 | 11 323.96 | 11 328.36 |
| Short term receivables total | 11 790.00 | 11 323.96 | 11 323.96 | 11 323.96 | 11 328.36 |
| Cash and bank deposits | 8.83 | ||||
| Cash and cash equivalents | 8.83 | ||||
| Balance sheet total (assets) | 11 790.00 | 11 323.96 | 11 323.96 | 11 323.96 | 11 337.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Retained earnings | -39 114.52 | -46 528.91 | -46 972.90 | -46 864.88 | -46 886.88 |
| Profit of the financial year | -7 414.39 | - 444.00 | 108.02 | -22.00 | 0.73 |
| Shareholders equity total | -46 401.91 | -46 845.90 | -46 737.88 | -46 759.88 | -46 759.15 |
| Capital loans | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Non-current loans from credit institutions | 25 296.37 | 25 296.37 | 25 296.37 | 25 296.37 | 25 296.37 |
| Non-current other liabilities | 22 895.54 | 22 873.49 | |||
| Non-current deferred tax liabilities | 22 743.47 | 22 765.47 | 22 787.47 | ||
| Non-current liabilities total | 58 191.91 | 58 169.86 | 58 039.84 | 58 061.84 | 58 083.84 |
| Current trade creditors | 22.00 | 22.00 | 12.50 | ||
| Current liabilities total | 22.00 | 22.00 | 12.50 | ||
| Balance sheet total (liabilities) | 11 790.00 | 11 323.96 | 11 323.96 | 11 323.96 | 11 337.18 |
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