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NKL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25240235
Urlev Kirkevej 19, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.80 | -31.43 | 5.45 | -8.50 | -9.74 |
| EBIT | -45.80 | -31.43 | 5.45 | -8.50 | -9.74 |
| Other financial income | 9.07 | 0.89 | 0.12 | 0.22 | |
| Other financial expenses | - 128.41 | -14.24 | -0.11 | ||
| Net income from associates (fin.) | 689.26 | 574.88 | 122.36 | 531.80 | - 315.43 |
| Pre-tax profit | 515.05 | 538.29 | 128.71 | 523.31 | - 324.94 |
| Income taxes | 11.18 | -1.39 | 1.39 | ||
| Net earnings | 526.23 | 538.29 | 128.71 | 521.93 | - 323.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 364.26 | 1 733.08 | 1 855.44 | 2 387.24 | 2 071.82 |
| Investments total | 4 364.26 | 1 733.08 | 1 855.44 | 2 387.24 | 2 071.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.18 | ||||
| Short term receivables total | 11.18 | ||||
| Cash and bank deposits | 24.03 | 31.55 | 19.94 | 5.35 | |
| Cash and cash equivalents | 24.03 | 31.55 | 19.94 | 5.35 | |
| Balance sheet total (assets) | 4 364.26 | 1 768.29 | 1 886.99 | 2 407.18 | 2 077.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 557.93 | 557.93 | 557.93 | 557.93 | 557.93 |
| Retained earnings | 39.10 | 565.33 | 1 103.62 | 1 232.33 | 1 754.25 |
| Profit of the financial year | 526.23 | 538.29 | 128.71 | 521.93 | - 323.56 |
| Shareholders equity total | 1 123.26 | 1 661.55 | 1 790.25 | 2 312.18 | 1 988.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 862.62 | ||||
| Current trade creditors | 10.00 | 13.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 360.17 | 84.78 | 84.78 | 84.78 | 84.78 |
| Other non-interest bearing current liabilities | 8.20 | 8.20 | 8.20 | 6.46 | 0.01 |
| Current liabilities total | 3 241.00 | 106.74 | 96.74 | 94.99 | 88.54 |
| Balance sheet total (liabilities) | 4 364.26 | 1 768.29 | 1 886.99 | 2 407.18 | 2 077.17 |
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