Nakushima ApS — Credit Rating and Financial Key Figures
CVR number: 41722479
Grønnevænget 42, 9200 Aalborg SV
kontakt@nakushima.dk
tel: 60572301
www.nakushima.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 77.73 | -45.77 | -76.06 | -18.58 |
| EBIT | 77.73 | -45.77 | -76.06 | -18.58 |
| Other financial expenses | -1.43 | -7.04 | -2.76 | -2.99 |
| Pre-tax profit | 76.30 | -52.81 | -78.82 | -21.57 |
| Income taxes | -18.61 | 10.19 | 14.74 | |
| Net earnings | 57.69 | -42.62 | -64.08 | -21.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 98.04 | 98.04 | 71.32 | 75.00 |
| Inventories total | 98.04 | 98.04 | 71.32 | 75.00 |
| Current trade debtors | 3.06 | |||
| Current deferred tax assets | 14.19 | 34.93 | 27.93 | |
| Short term receivables total | 14.19 | 34.93 | 30.99 | |
| Cash and bank deposits | 81.88 | 22.67 | 48.09 | 0.79 |
| Cash and cash equivalents | 81.88 | 22.67 | 48.09 | 0.79 |
| Balance sheet total (assets) | 179.92 | 134.90 | 154.33 | 106.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57.69 | 11.78 | -52.31 | |
| Profit of the financial year | 57.69 | -42.62 | -64.08 | -21.57 |
| Shareholders equity total | 97.69 | 55.07 | -12.31 | -33.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.34 | 0.35 | ||
| Current owed to participating | 3.35 | 3.35 | 80.29 | 79.92 |
| Short-term deferred tax liabilities | 18.61 | |||
| Other non-interest bearing current liabilities | 60.27 | 73.14 | 86.35 | 60.39 |
| Current liabilities total | 82.23 | 79.83 | 166.64 | 140.66 |
| Balance sheet total (liabilities) | 179.92 | 134.90 | 154.33 | 106.78 |
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