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NK-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43147153
Lunden 13, Hjordkær 6230 Rødekro
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -6.00 | -8.56 | -7.53 |
| Total depreciation | -3.25 | |||
| EBIT | -3.00 | -6.00 | -8.56 | -10.78 |
| Other financial expenses | -1.10 | -61.02 | ||
| Net income from associates (fin.) | 6.00 | 44.00 | 372.34 | 455.39 |
| Pre-tax profit | 3.34 | 38.00 | 362.68 | 383.59 |
| Income taxes | 0.66 | 1.00 | 1.24 | -10.01 |
| Net earnings | 4.00 | 39.00 | 363.92 | 373.58 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 778.13 | |||
| Machinery and equipment | 191.75 | |||
| Tangible assets total | 1 969.88 | |||
| Holdings in group member companies | 46.00 | 90.00 | 462.46 | 917.85 |
| Investments total | 46.00 | 90.00 | 462.46 | 917.85 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.88 | |||
| Current deferred tax assets | 1.00 | 2.00 | 1.26 | 2.00 |
| Short term receivables total | 1.00 | 2.00 | 3.14 | 2.00 |
| Cash and bank deposits | 448.71 | |||
| Cash and cash equivalents | 448.71 | |||
| Balance sheet total (assets) | 47.00 | 92.00 | 465.60 | 3 338.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.00 | 50.00 | 422.46 | 877.85 |
| Retained earnings | -6.00 | -46.00 | - 379.07 | - 470.54 |
| Profit of the financial year | 4.00 | 39.00 | 363.92 | 373.58 |
| Shareholders equity total | 44.00 | 83.00 | 447.31 | 820.90 |
| Provisions | 8.75 | |||
| Non-current loans from credit institutions | 1 791.69 | |||
| Non-current liabilities total | 1 791.69 | |||
| Current loans from credit institutions | 61.10 | |||
| Current trade creditors | 3.00 | 3.00 | ||
| Current owed to participating | 490.00 | |||
| Current owed to group member | 6.00 | 159.23 | ||
| Other non-interest bearing current liabilities | 18.29 | 6.77 | ||
| Current liabilities total | 3.00 | 9.00 | 18.29 | 717.10 |
| Balance sheet total (liabilities) | 47.00 | 92.00 | 465.60 | 3 338.44 |
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