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Njk Margit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43855328
Industrivej 24, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -6.25 | -7.50 | -11.96 |
| EBIT | -2.50 | -6.25 | -7.50 | -11.96 |
| Other financial income | 12.41 | 8.16 | 327.10 | |
| Other financial expenses | -0.30 | -3.09 | -86.39 | |
| Net income from associates (fin.) | 1 014.62 | 625.66 | 595.92 | 423.70 |
| Pre-tax profit | 1 011.82 | 631.82 | 593.48 | 652.45 |
| Income taxes | -0.75 | 0.17 | -57.15 | |
| Net earnings | 1 011.82 | 631.07 | 593.66 | 595.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19 196.67 | 19 822.33 | 20 418.25 | 732.35 |
| Investments total | 19 196.67 | 19 822.33 | 20 418.25 | 732.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 213.15 | 209.65 | 211.73 | 11 538.57 |
| Current other receivables | 101.01 | |||
| Current deferred tax assets | 237.50 | |||
| Short term receivables total | 213.15 | 209.65 | 211.73 | 11 877.08 |
| Other current investments | 8 549.99 | |||
| Cash and bank deposits | 714.59 | |||
| Cash and cash equivalents | 9 264.58 | |||
| Balance sheet total (assets) | 19 409.82 | 20 031.99 | 20 629.98 | 21 874.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 018.67 | 1 644.34 | 2 240.25 | |
| Retained earnings | 17 280.42 | 17 605.59 | 17 573.24 | 20 327.75 |
| Profit of the financial year | 1 011.82 | 631.07 | 593.66 | 595.30 |
| Shareholders equity total | 19 409.82 | 19 981.99 | 20 514.65 | 21 042.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 7.50 | 10.50 | |
| Short-term deferred tax liabilities | 0.75 | 295.10 | ||
| Other non-interest bearing current liabilities | 43.00 | 107.84 | 525.97 | |
| Current liabilities total | 49.99 | 115.34 | 831.57 | |
| Balance sheet total (liabilities) | 19 409.82 | 20 031.99 | 20 629.98 | 21 874.02 |
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