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Nukik.IT Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42255750
Egholmvej 9, 4220 Korsør
nukik@nukik.it
tel: 71151975
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8.39 | 10.78 | 45.65 | 64.35 |
| EBIT | 8.39 | 10.78 | 45.65 | 64.35 |
| Other financial income | 0.05 | 0.13 | 0.10 | |
| Other financial expenses | -0.08 | -1.65 | ||
| Pre-tax profit | 8.39 | 10.83 | 45.70 | 62.80 |
| Income taxes | -1.83 | -3.56 | -10.05 | -13.82 |
| Net earnings | 6.56 | 7.27 | 35.65 | 48.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 19.90 | 19.90 | 19.90 | |
| Long term receivables total | ||||
| Finished products/goods | 2.95 | 3.98 | 7.20 | |
| Inventories total | 2.95 | 3.98 | 7.20 | |
| Current trade debtors | 17.29 | 7.14 | 7.21 | |
| Current other receivables | 6.54 | 32.12 | 20.77 | 12.76 |
| Short term receivables total | 23.83 | 32.12 | 27.91 | 19.97 |
| Cash and bank deposits | 45.40 | 65.94 | 75.63 | 121.16 |
| Cash and cash equivalents | 45.40 | 65.94 | 75.63 | 121.16 |
| Balance sheet total (assets) | 72.17 | 121.94 | 130.64 | 161.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.56 | 13.83 | 49.47 | |
| Profit of the financial year | 6.56 | 7.27 | 35.65 | 48.99 |
| Shareholders equity total | 46.56 | 53.83 | 89.47 | 138.46 |
| Non-current deferred tax liabilities | 1.83 | 3.56 | 10.05 | 13.82 |
| Non-current liabilities total | 1.83 | 3.56 | 10.05 | 13.82 |
| Current trade creditors | 8.00 | 8.00 | 14.20 | 8.38 |
| Current owed to group member | 15.78 | 54.73 | 13.35 | |
| Short-term deferred tax liabilities | 1.83 | 3.56 | 0.05 | |
| Other non-interest bearing current liabilities | 0.32 | |||
| Current liabilities total | 23.78 | 64.55 | 31.11 | 8.76 |
| Balance sheet total (liabilities) | 72.17 | 121.94 | 130.64 | 161.03 |
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