KB Nuuk ApS — Credit Rating and Financial Key Figures
CVR number: 43918095
Akunnerit 12, 3905 Nuussuaq
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 491.29 | 11 022.83 | 11 056.26 |
| Employee benefit expenses | -3 345.35 | -10 237.34 | -9 251.22 |
| Other operating expenses | -55.48 | ||
| Total depreciation | - 110.28 | - 231.88 | - 456.39 |
| EBIT | 35.66 | 553.61 | 1 293.16 |
| Other financial income | 0.56 | 5.54 | |
| Other financial expenses | -60.84 | - 116.52 | |
| Pre-tax profit | 35.66 | 493.34 | 1 182.18 |
| Income taxes | -10.65 | - 123.33 | - 304.41 |
| Net earnings | 25.01 | 370.00 | 877.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 687.62 | 1 677.14 | 1 919.77 |
| Tangible assets total | 687.62 | 1 677.14 | 1 919.77 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1 132.87 | 1 759.66 | |
| Inventories total | 1 132.87 | 1 759.66 | |
| Current trade debtors | 2 702.49 | 2 270.77 | |
| Prepayments and accrued income | 37.04 | 216.46 | |
| Current other receivables | 229.64 | 462.16 | |
| Current deferred tax assets | 19.94 | ||
| Short term receivables total | 19.94 | 2 969.18 | 2 949.39 |
| Cash and bank deposits | 762.71 | 825.94 | |
| Cash and cash equivalents | 762.71 | 825.94 | |
| Balance sheet total (assets) | 707.56 | 6 541.90 | 7 454.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 25.01 | 395.01 | |
| Profit of the financial year | 25.01 | 370.00 | 877.77 |
| Shareholders equity total | 125.01 | 495.01 | 1 372.78 |
| Provisions | 102.92 | 174.08 | |
| Non-current loans from credit institutions | 267.27 | 441.50 | 330.93 |
| Non-current liabilities total | 267.27 | 441.50 | 330.93 |
| Current loans from credit institutions | 50.00 | 144.00 | 144.00 |
| Advances received | 161.74 | ||
| Current trade creditors | 30.00 | 2 329.64 | 1 591.90 |
| Current owed to participating | 0.82 | ||
| Short-term deferred tax liabilities | 0.47 | 233.25 | |
| Other non-interest bearing current liabilities | 235.28 | 3 028.34 | 3 445.26 |
| Current liabilities total | 315.28 | 5 502.46 | 5 576.97 |
| Balance sheet total (liabilities) | 707.56 | 6 541.90 | 7 454.77 |
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