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NKN HOLDING BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 29410917
Falkevej 17, 9352 Dybvad
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 572.21 | 5 253.96 | -35.45 | -35.45 | 3.54 |
| Other operating income | 900.00 | ||||
| External services | - 122.85 | -82.92 | - 171.10 | - 171.10 | - 170.34 |
| Gross profit | 3 449.36 | 5 171.04 | - 206.54 | - 206.54 | 733.20 |
| Employee benefit expenses | -90.00 | -90.00 | - 225.00 | ||
| Total depreciation | -1.04 | -2.32 | -2.32 | -5.33 | |
| EBIT | 3 449.36 | 5 170.00 | - 298.87 | - 298.87 | 502.88 |
| Other financial income | 16.70 | 88.41 | 1 825.69 | 1 825.69 | 387.54 |
| Other financial expenses | - 620.37 | -1 640.49 | 26.73 | 26.73 | - 643.98 |
| Pre-tax profit | 2 845.69 | 3 617.91 | 1 553.55 | 1 553.55 | 246.44 |
| Income taxes | -1.32 | - 350.69 | - 350.69 | -53.59 | |
| Net earnings | 2 844.37 | 3 617.91 | 1 202.86 | 1 202.86 | 192.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.59 | 5.94 | 5.94 | 60.61 | |
| Tangible assets total | 10.59 | 5.94 | 5.94 | 60.61 | |
| Participating interests | 9 133.23 | 67.28 | 146.69 | 146.69 | 150.23 |
| Investments total | 9 133.23 | 67.28 | 146.69 | 146.69 | 150.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.70 | 1 664.70 | 1 494.01 | 1 494.01 | 1 618.68 |
| Current other receivables | 650.00 | 10.49 | 10.49 | 9.44 | |
| Current deferred tax assets | 0.68 | 2.68 | 75.69 | 75.69 | 104.92 |
| Short term receivables total | 17.38 | 2 317.38 | 1 580.19 | 1 580.19 | 1 733.04 |
| Other current investments | 9 094.82 | 10 094.55 | 10 094.55 | 10 721.98 | |
| Cash and bank deposits | 30.63 | 1 011.34 | 1 083.69 | 1 083.69 | 185.27 |
| Cash and cash equivalents | 30.63 | 10 106.16 | 11 178.24 | 11 178.24 | 10 907.25 |
| Balance sheet total (assets) | 9 181.24 | 12 501.41 | 12 911.05 | 12 911.05 | 12 851.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 813.00 | 1 100.00 | 1 100.00 | 135.00 | |
| Other reserves | 8 600.88 | - 113.00 | - 653.31 | - 653.31 | 50.23 |
| Retained earnings | -3 109.34 | 7 522.91 | 10 569.88 | 10 569.88 | 11 634.20 |
| Profit of the financial year | 2 844.37 | 3 617.91 | 1 202.86 | 1 202.86 | 192.86 |
| Shareholders equity total | 8 460.91 | 11 965.82 | 12 344.43 | 12 344.43 | 12 137.28 |
| Provisions | 600.00 | 500.00 | 350.00 | 350.00 | 500.00 |
| Non-current deferred tax liabilities | 27.26 | 27.26 | 82.81 | ||
| Non-current liabilities total | 27.26 | 27.26 | 82.81 | ||
| Current trade creditors | 12.50 | 12.50 | 12.50 | ||
| Short-term deferred tax liabilities | 1.45 | 0.03 | |||
| Other non-interest bearing current liabilities | 118.88 | 35.59 | 176.87 | 176.87 | 118.51 |
| Current liabilities total | 120.33 | 35.59 | 189.37 | 189.37 | 131.03 |
| Balance sheet total (liabilities) | 9 181.24 | 12 501.41 | 12 911.05 | 12 911.05 | 12 851.13 |
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