Njk Margit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43855328
Industrivej 24, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -6.25 |
| EBIT | -2.50 | -6.25 |
| Other financial income | 12.41 | |
| Other financial expenses | -0.30 | |
| Net income from associates (fin.) | 1 014.62 | 625.66 |
| Pre-tax profit | 1 011.82 | 631.82 |
| Income taxes | -0.75 | |
| Net earnings | 1 011.82 | 631.07 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 19 196.67 | 19 822.33 |
| Investments total | 19 196.67 | 19 822.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 213.15 | 209.65 |
| Short term receivables total | 213.15 | 209.65 |
| Balance sheet total (assets) | 19 409.82 | 20 031.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Other reserves | 1 018.67 | 1 644.34 |
| Retained earnings | 17 280.42 | 17 605.59 |
| Profit of the financial year | 1 011.82 | 631.07 |
| Shareholders equity total | 19 409.82 | 19 981.99 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | |
| Short-term deferred tax liabilities | 0.75 | |
| Other non-interest bearing current liabilities | 43.00 | |
| Current liabilities total | 49.99 | |
| Balance sheet total (liabilities) | 19 409.82 | 20 031.99 |
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