N.Holck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43616056
Dalbygade 40 B, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -3.50 |
| EBIT | -3.50 | -3.50 |
| Other financial expenses | 0.03 | 0.01 |
| Net income from associates (fin.) | 82.08 | 126.45 |
| Pre-tax profit | 78.61 | 122.97 |
| Income taxes | 0.44 | 0.66 |
| Net earnings | 79.05 | 123.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 164.63 | 266.08 |
| Investments total | 164.63 | 266.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15.51 | |
| Current deferred tax assets | 39.18 | 65.57 |
| Short term receivables total | 39.18 | 81.08 |
| Balance sheet total (assets) | 203.81 | 347.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 37.64 | 116.69 |
| Profit of the financial year | 79.05 | 123.63 |
| Shareholders equity total | 156.69 | 280.32 |
| Non-current deferred tax liabilities | 25.08 | 36.78 |
| Non-current liabilities total | 25.08 | 36.78 |
| Current trade creditors | 3.00 | 3.00 |
| Current owed to group member | 6.79 | |
| Short-term deferred tax liabilities | 12.25 | 25.18 |
| Other non-interest bearing current liabilities | 1.88 | |
| Current liabilities total | 22.04 | 30.07 |
| Balance sheet total (liabilities) | 203.81 | 347.16 |
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