NK Holding Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42071986
Kochsvej 4, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -7.38 | -1.20 | -6.63 | -7.30 |
| Gross profit | -10.00 | -7.38 | -1.20 | -6.63 | -7.30 |
| EBIT | -10.00 | -7.38 | -1.20 | -6.63 | -7.30 |
| Other financial income | 4.55 | 2.70 | |||
| Other financial expenses | -0.39 | -0.53 | |||
| Income from other inv. held as non-curr. assets | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre-tax profit | -10.00 | 96.79 | 100.97 | 93.37 | 92.70 |
| Income taxes | 2.69 | 1.46 | 1.61 | ||
| Net earnings | -10.00 | 96.79 | 103.66 | 94.83 | 94.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 187.71 | 11 187.71 | 11 187.71 | 11 187.71 | 11 187.71 |
| Long term receivables total | 11 187.71 | 11 187.71 | 11 187.71 | 11 187.71 | 11 187.71 |
| Inventories total | |||||
| Current other receivables | 227.62 | 232.17 | |||
| Current deferred tax assets | 2.69 | 4.15 | 5.76 | ||
| Short term receivables total | 227.62 | 232.17 | 2.69 | 4.15 | 5.76 |
| Cash and bank deposits | 92.24 | 420.58 | 513.96 | 606.65 | |
| Cash and cash equivalents | 92.24 | 420.58 | 513.96 | 606.65 | |
| Balance sheet total (assets) | 11 415.32 | 11 512.11 | 11 610.98 | 11 705.81 | 11 800.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 375.33 | 11 365.33 | 11 462.12 | 11 565.78 | 11 660.61 |
| Profit of the financial year | -10.00 | 96.79 | 103.66 | 94.83 | 94.31 |
| Shareholders equity total | 11 405.32 | 11 502.11 | 11 605.78 | 11 700.61 | 11 794.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 5.20 | 5.20 | 5.20 |
| Current liabilities total | 10.00 | 10.00 | 5.20 | 5.20 | 5.20 |
| Balance sheet total (liabilities) | 11 415.32 | 11 512.11 | 11 610.98 | 11 705.81 | 11 800.12 |
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