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N+ by Ken ApS — Credit Rating and Financial Key Figures
CVR number: 36198605
Islands Brygge 32 B, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 694.83 | 2 538.57 | - 472.46 | 1.55 | 45.69 |
| Wages and salaries | - 500.00 | - 300.00 | |||
| Social security expenses | -16.19 | -3.09 | |||
| Employee benefit expenses | -1 839.00 | - 260.15 | |||
| Total depreciation | - 120.00 | -9.50 | -15.00 | -15.00 | - 294.95 |
| EBIT | 1 735.83 | 2 268.92 | -1 003.65 | - 316.54 | - 249.26 |
| Other financial income | 69.54 | 91.58 | 83.37 | 110.72 | 81.57 |
| Other financial expenses | -60.57 | -36.14 | |||
| Pre-tax profit | 1 744.80 | 2 324.36 | - 920.28 | - 205.81 | - 167.69 |
| Income taxes | - 383.85 | - 511.35 | 202.46 | 45.27 | 42.35 |
| Net earnings | 1 360.94 | 1 813.01 | - 717.82 | - 160.54 | - 125.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 480.00 | ||||
| Goodwill | 140.50 | 125.50 | 110.50 | ||
| Intangible assets total | 480.00 | 140.50 | 125.50 | 110.50 | |
| Tangible assets total | |||||
| Investments total | 101.85 | ||||
| Non-current loans receivable | 1.50 | ||||
| Deferred tax assets | 203.87 | ||||
| Long term receivables total | 1.50 | 203.87 | |||
| Finished products/goods | 793.79 | 245.97 | 171.14 | 234.45 | |
| Inventories total | 793.79 | 245.97 | 171.14 | 234.45 | |
| Current trade debtors | 127.16 | 0.00 | |||
| Current amounts owed by group member comp. | 3 052.72 | 2 778.99 | 2 269.73 | 2 383.09 | |
| Prepayments and accrued income | 149.18 | ||||
| Current other receivables | 39.90 | 18.42 | 10.00 | 10.00 | 9.38 |
| Current deferred tax assets | 42.35 | ||||
| Short term receivables total | 3 368.96 | 2 797.41 | 2 279.72 | 2 393.09 | 51.73 |
| Cash and bank deposits | 1 156.62 | 3 947.77 | 3 042.99 | 2 709.86 | 2 577.06 |
| Cash and cash equivalents | 1 156.62 | 3 947.77 | 3 042.99 | 2 709.86 | 2 577.06 |
| Balance sheet total (assets) | 5 902.73 | 7 131.64 | 5 823.23 | 5 447.89 | 2 628.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 1 313.68 | 2 674.63 | 4 487.64 | 3 564.53 | 718.47 |
| Profit of the financial year | 1 360.94 | 1 813.01 | - 717.82 | - 160.54 | - 125.34 |
| Shareholders equity total | 4 674.63 | 6 487.64 | 5 769.82 | 5 403.99 | 2 593.13 |
| Provisions | 83.91 | 2.62 | 4.04 | 5.45 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 365.31 | 592.64 | |||
| Other non-interest bearing current liabilities | 778.88 | 48.74 | 49.37 | 38.45 | 35.66 |
| Current liabilities total | 1 144.19 | 641.38 | 49.37 | 38.45 | 35.66 |
| Balance sheet total (liabilities) | 5 902.73 | 7 131.64 | 5 823.23 | 5 447.89 | 2 628.79 |
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