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NKK HOLDING, LYNGBY ApS — Credit Rating and Financial Key Figures

CVR number: 29604258
Askhøjvej 12, Lyngby 8570 Trustrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-5.90-6.13-4.80-5.92-6.21
EBIT-5.90-6.13-4.80-5.92-6.21
Other financial income12.8519.8327.8723.5623.35
Other financial expenses-4.45-10.75-6.70-9.12-1.69
Net income from associates (fin.)835.90331.45459.081.00-16.42
Pre-tax profit838.40334.40475.459.52-0.98
Income taxes-0.87-2.40-4.23-3.25-3.06
Net earnings837.53332.00471.226.27-4.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 181.811 013.261 172.341 173.341 156.92
Investments total1 181.811 013.261 172.341 173.341 156.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.335.37723.67951.76734.45729.23
Current other receivables13.33
Current deferred tax assets212.9482.99107.8450.7438.40
Short term receivables total548.30819.991 059.60785.19767.63
Cash and bank deposits12.8712.780.2927.2924.60
Cash and cash equivalents12.8712.780.2927.2924.60
Balance sheet total (assets)1 742.991 846.032 232.231 985.821 949.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.60117.80122.00135.00158.80
Other reserves1 131.81963.261 122.341 123.341 106.92
Retained earnings- 721.92166.37217.29552.51416.40
Profit of the financial year837.53332.00471.226.27-4.04
Shareholders equity total1 487.021 704.432 057.851 942.121 803.09
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating71.1467.158.8638.58137.61
Short-term deferred tax liabilities179.8369.4562.073.46
Other non-interest bearing current liabilities98.450.12
Current liabilities total255.96141.60174.3843.70146.07
Balance sheet total (liabilities)1 742.991 846.032 232.231 985.821 949.15
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