NDK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41141646
Slagelse Landevej 135 B, 4241 Vemmelev
nk@birkemosegaarden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -13.08 | -12.27 | -11.45 |
| EBIT | -6.25 | -13.08 | -12.27 | -11.45 |
| Other financial income | 0.30 | |||
| Other financial expenses | -0.30 | -11.89 | -8.94 | |
| Net income from associates (fin.) | 1 282.00 | 708.37 | 825.56 | 3 606.72 |
| Pre-tax profit | 1 275.75 | 694.99 | 801.40 | 3 586.64 |
| Income taxes | 1.38 | -8.07 | 3.57 | 4.50 |
| Net earnings | 1 277.13 | 686.92 | 804.97 | 3 591.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 322.00 | 2 030.37 | 2 855.93 | 6 462.66 |
| Investments total | 1 322.00 | 2 030.37 | 2 855.93 | 6 462.66 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.38 | 2.94 | 127.57 | 112.48 |
| Short term receivables total | 1.38 | 2.94 | 127.57 | 112.48 |
| Cash and bank deposits | 0.00 | 0.75 | 31.08 | |
| Cash and cash equivalents | 0.00 | 0.75 | 31.08 | |
| Balance sheet total (assets) | 1 323.38 | 2 033.32 | 2 984.25 | 6 606.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 282.00 | 1 990.37 | 2 815.93 | 6 422.66 |
| Retained earnings | -1 282.00 | - 713.24 | - 851.89 | -3 653.64 |
| Profit of the financial year | 1 277.13 | 686.92 | 804.97 | 3 591.14 |
| Shareholders equity total | 1 317.13 | 2 004.04 | 2 809.01 | 6 400.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 9.38 | 10.00 | 10.00 |
| Current owed to group member | 19.90 | 165.24 | 196.06 | |
| Current liabilities total | 6.25 | 29.27 | 175.24 | 206.06 |
| Balance sheet total (liabilities) | 1 323.38 | 2 033.32 | 2 984.25 | 6 606.22 |
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