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NKN-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36031859
Herredsbjerg 2 A, Dreslette 5683 Haarby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.18 | -4.86 | -5.07 | -6.24 | -7.10 |
| EBIT | -5.18 | -4.86 | -5.07 | -6.24 | -7.10 |
| Other financial income | 3.03 | 0.27 | 23.73 | 8.78 | |
| Other financial expenses | -2.08 | -0.63 | -1.97 | - 392.10 | |
| Net income from associates (fin.) | 334.44 | 1 571.45 | 3 262.29 | -1 085.63 | 1 652.21 |
| Pre-tax profit | 327.18 | 1 568.99 | 3 255.51 | -1 068.13 | 1 261.78 |
| Net earnings | 327.18 | 1 568.99 | 3 255.51 | -1 068.13 | 1 261.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 350.23 | ||||
| Participating interests | 4 579.91 | 6 151.36 | 8 333.65 | 6 248.02 | |
| Investments total | 4 579.91 | 6 151.36 | 8 333.65 | 6 248.02 | 14 350.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 106.57 | ||||
| Current owed by particip. interest comp. | 150.00 | 153.03 | 162.33 | 1 178.79 | |
| Short term receivables total | 150.00 | 153.03 | 162.33 | 1 178.79 | 106.57 |
| Cash and bank deposits | 142.90 | 27.80 | 909.95 | 788.99 | |
| Cash and cash equivalents | 142.90 | 27.80 | 909.95 | 788.99 | |
| Balance sheet total (assets) | 4 872.81 | 6 332.19 | 9 405.93 | 8 215.80 | 14 456.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 257.00 | 158.80 | |
| Other reserves | 4 011.05 | 5 582.50 | 7 660.85 | 5 571.02 | 5 345.23 |
| Retained earnings | 306.01 | - 938.26 | -1 683.23 | 3 400.91 | 2 521.77 |
| Profit of the financial year | 327.18 | 1 568.99 | 3 255.51 | -1 068.13 | 1 261.78 |
| Shareholders equity total | 4 808.63 | 6 263.22 | 9 400.93 | 8 210.80 | 9 337.58 |
| Non-current loans from credit institutions | 3 960.00 | ||||
| Non-current liabilities total | 3 960.00 | ||||
| Current loans from credit institutions | 1 055.21 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 59.18 | 63.97 | 99.00 | ||
| Current liabilities total | 64.18 | 68.97 | 5.00 | 5.00 | 1 159.21 |
| Balance sheet total (liabilities) | 4 872.81 | 6 332.19 | 9 405.93 | 8 215.80 | 14 456.80 |
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