N K FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 15010541
Skovlyvej 12 B, 2690 Karlslunde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12.19-12.19-0.44- 120.24
EBIT-12.19-12.19-0.44- 120.24
Other financial income-0.00775.31
Other financial expenses-53.94-68.72-74.39-92.52- 106.02
Reduction non-current investment assets-2 030.39
Pre-tax profit-66.13-80.91-74.83-2 122.91549.05
Income taxes-45.0597.30
Net earnings- 111.18-80.91-74.83-2 122.91646.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies5 700.005 700.005 700.003 669.614 444.92
Investments total5 700.005 700.005 700.003 669.614 444.92
Deferred tax assets144.25
Long term receivables total144.25
Inventories total
Current other receivables30.0024.49
Current deferred tax assets60.0046.9422.94
Short term receivables total60.0030.0024.4946.9422.94
Cash and bank deposits1.2090.730.76
Cash and cash equivalents1.2090.730.76
Balance sheet total (assets)5 761.195 820.735 725.263 716.564 612.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased90.40787.11
Other reserves-90.40- 787.11
Retained earnings4 523.014 411.834 330.924 165.691 255.68
Profit of the financial year- 111.18-80.91-74.83-2 122.91646.35
Shareholders equity total4 491.834 410.924 336.092 122.781 982.03
Non-current liabilities total
Current loans from credit institutions0.560.44
Current trade creditors12.0024.1912.4412.4415.00
Current owed to participating0.374.5234.91
Current owed to group member792.771 378.711 339.431 578.392 606.29
Other non-interest bearing current liabilities464.232.382.382.388.36
Current liabilities total1 269.361 409.811 389.171 593.772 630.08
Balance sheet total (liabilities)5 761.195 820.735 725.263 716.564 612.11
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