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NINKI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10104017
Fuglevænget 20 A, Mønsted 8800 Viborg
ip@ninki.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -87.45 | - 104.74 | -20.41 | ||
| Gross profit | -87.45 | - 104.74 | -20.41 | -72.40 | -30.30 |
| Total depreciation | -15 724.75 | ||||
| EBIT | -87.45 | - 104.74 | -20.41 | -15 797.15 | -30.30 |
| Other financial income | 2 125.88 | 2 199.86 | 2 552.17 | 2 318.18 | 1 245.66 |
| Other financial expenses | - 310.22 | - 273.25 | - 535.34 | - 820.94 | -1 014.76 |
| Net income from associates (fin.) | 459.40 | - 599.09 | -9 025.94 | 12 260.80 | 1 156.42 |
| Pre-tax profit | 2 187.61 | 1 222.78 | -7 029.52 | -2 039.11 | 1 360.01 |
| Income taxes | - 380.21 | - 400.82 | - 439.21 | - 313.46 | -44.78 |
| Net earnings | 1 807.40 | 821.96 | -7 468.73 | -2 352.57 | 1 315.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 007.25 | 5 294.16 | 5 660.94 | 7 423.38 | 8 069.80 |
| Investments total | 5 007.25 | 5 294.16 | 5 660.94 | 7 423.38 | 8 069.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66 542.16 | 70 867.34 | 73 698.74 | 60 621.84 | 63 076.93 |
| Current other receivables | 174.38 | 181.48 | 178.25 | 183.67 | 187.38 |
| Current deferred tax assets | 605.84 | 561.99 | |||
| Short term receivables total | 66 716.54 | 71 048.82 | 73 876.99 | 61 411.35 | 63 826.30 |
| Other current investments | 494.16 | 77.06 | 211.82 | 155.00 | 353.96 |
| Cash and bank deposits | 3.96 | 0.76 | 0.17 | 0.68 | 11.28 |
| Cash and cash equivalents | 498.13 | 77.82 | 211.99 | 155.68 | 365.23 |
| Balance sheet total (assets) | 72 221.92 | 76 420.80 | 79 749.93 | 68 990.41 | 72 261.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 428.13 | 3 715.04 | 4 081.82 | 5 844.26 | 6 490.68 |
| Retained earnings | 56 615.29 | 58 017.98 | 58 351.16 | 48 984.99 | 45 827.20 |
| Profit of the financial year | 1 807.40 | 821.96 | -7 468.73 | -2 352.57 | 1 315.23 |
| Shareholders equity total | 62 091.22 | 62 798.78 | 55 212.25 | 52 737.68 | 53 917.90 |
| Provisions | 1 128.65 | 2 626.65 | 12 631.36 | 2 643.00 | 2 643.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 572.05 | 10 365.37 | 11 251.87 | 11 514.70 | 13 147.28 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | |
| Current owed to participating | 624.45 | 1 145.94 | 1 281.08 | ||
| Current owed to group member | 137.31 | ||||
| Short-term deferred tax liabilities | 0.00 | 919.08 | 603.92 | ||
| Other non-interest bearing current liabilities | 430.00 | 600.00 | 500.83 | ||
| Current liabilities total | 9 002.05 | 10 995.37 | 11 906.31 | 13 609.73 | 15 700.43 |
| Balance sheet total (liabilities) | 72 221.92 | 76 420.80 | 79 749.93 | 68 990.41 | 72 261.33 |
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