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NPKP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28300891
Søndermøllevej 3, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.12 | -15.91 | -14.54 | -12.98 | -13.23 |
| EBIT | -15.12 | -15.91 | -14.54 | -12.98 | -13.23 |
| Other financial income | 215.07 | 89.34 | 145.82 | 245.22 | 174.22 |
| Other financial expenses | -5.56 | - 147.14 | -3.93 | -5.76 | -36.15 |
| Pre-tax profit | 194.39 | -73.71 | 127.35 | 226.48 | 124.85 |
| Income taxes | -40.39 | -11.99 | -49.81 | -27.79 | |
| Net earnings | 154.00 | -73.71 | 115.36 | 176.67 | 97.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.10 | ||||
| Current deferred tax assets | 12.75 | 2.71 | 37.02 | ||
| Short term receivables total | 14.10 | 12.75 | 2.71 | 37.02 | |
| Other current investments | 2 228.13 | 2 993.53 | 4 332.38 | 4 307.71 | 4 276.32 |
| Cash and bank deposits | 2 569.74 | 1 518.59 | 53.06 | 113.21 | 60.39 |
| Cash and cash equivalents | 4 797.86 | 4 512.12 | 4 385.45 | 4 420.92 | 4 336.70 |
| Balance sheet total (assets) | 4 811.97 | 4 524.87 | 4 388.15 | 4 420.92 | 4 373.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 300.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 284.29 | 4 138.29 | 3 942.58 | 3 922.93 | 3 940.80 |
| Profit of the financial year | 154.00 | -73.71 | 115.36 | 176.67 | 97.06 |
| Shareholders equity total | 4 677.69 | 4 489.58 | 4 304.93 | 4 359.60 | 4 321.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.88 | 11.88 | 11.88 | 11.88 | 11.88 |
| Short-term deferred tax liabilities | 22.86 | 12.54 | |||
| Other non-interest bearing current liabilities | 99.54 | 23.42 | 71.35 | 36.89 | 40.19 |
| Current liabilities total | 134.28 | 35.29 | 83.22 | 61.31 | 52.06 |
| Balance sheet total (liabilities) | 4 811.97 | 4 524.87 | 4 388.15 | 4 420.92 | 4 373.73 |
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