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Nokken Nordhavn ApS — Credit Rating and Financial Key Figures
CVR number: 43808168
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 161.00 | 161.24 | 654.05 |
| Total depreciation | -80.00 | -80.31 | |
| Reduction in value of non-current assets | 3 458.69 | ||
| EBIT | 81.00 | 80.93 | 4 112.74 |
| Other financial income | 0.15 | ||
| Other financial expenses | -21.46 | ||
| Pre-tax profit | 81.00 | 81.08 | 4 091.28 |
| Income taxes | -18.00 | -17.84 | - 900.08 |
| Net earnings | 63.00 | 63.24 | 3 191.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 23 719.00 | 23 719.27 | 30 400.00 |
| Tangible assets total | 23 719.00 | 23 719.27 | 30 400.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 158.00 | 158.27 | 208.05 |
| Current other receivables | 229.00 | 228.73 | 476.85 |
| Short term receivables total | 387.00 | 387.00 | 684.91 |
| Cash and bank deposits | 4.00 | 3.54 | 119.86 |
| Cash and cash equivalents | 4.00 | 3.54 | 119.86 |
| Balance sheet total (assets) | 24 110.00 | 24 109.81 | 31 204.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12 008.00 | 12 008.47 | 12 134.35 |
| Profit of the financial year | 63.00 | 63.24 | 3 191.19 |
| Shareholders equity total | 12 121.00 | 12 121.71 | 15 375.55 |
| Provisions | 18.00 | 17.84 | 935.59 |
| Non-current owed to group member | 2 370.93 | ||
| Non-current deferred tax liabilities | 10 500.00 | 10 500.00 | 450.42 |
| Non-current liabilities total | 10 500.00 | 10 500.00 | 2 821.35 |
| Advances received | 127.00 | 126.62 | |
| Current trade creditors | 1 304.00 | 1 303.65 | 1 102.92 |
| Other non-interest bearing current liabilities | 40.00 | 40.00 | 10 669.36 |
| Accruals and deferred income | 300.00 | ||
| Current liabilities total | 1 471.00 | 1 470.26 | 12 072.28 |
| Balance sheet total (liabilities) | 24 110.00 | 24 109.81 | 31 204.77 |
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