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NKH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31331889
Skelbækvej 21, 4300 Holbæk
nh@sst.as
tel: 42144303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 361.10 | 4 315.87 | 7 185.03 | ||
| External services | -10.25 | -2.50 | -5.00 | ||
| Gross profit | 3 350.85 | 4 313.37 | 7 180.03 | -3.75 | -8.13 |
| EBIT | 3 350.85 | 4 313.37 | 7 180.03 | -3.75 | -8.13 |
| Other financial income | 161.17 | 143.01 | 265.35 | 255.37 | 1.95 |
| Other financial expenses | -5.88 | -8.54 | -3.26 | -1.78 | -2.61 |
| Net income from associates (fin.) | 9 512.73 | 10 608.20 | |||
| Pre-tax profit | 3 506.14 | 4 447.84 | 7 442.12 | 9 762.57 | 10 599.41 |
| Income taxes | -31.92 | -30.31 | -60.11 | -58.55 | 2.08 |
| Net earnings | 3 474.23 | 4 417.54 | 7 382.01 | 9 704.02 | 10 601.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 882.26 | 13 198.14 | 20 383.16 | 29 322.14 | 39 356.59 |
| Investments total | 8 882.26 | 13 198.14 | 20 383.16 | 29 322.14 | 39 356.59 |
| Non-curr. owed by particip. interest comp. | 3 637.86 | ||||
| Non-current other receivables | 8 476.93 | 5 458.77 | |||
| Long term receivables total | 8 476.93 | 5 458.77 | 3 637.86 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 821.39 | 3 814.90 | |||
| Current other receivables | 103.30 | ||||
| Current deferred tax assets | 4.98 | 20.08 | |||
| Short term receivables total | 4.98 | 1 821.39 | 3 918.20 | 20.08 | |
| Cash and bank deposits | 195.84 | 2 411.28 | 1 815.22 | 3 339.12 | 369.15 |
| Cash and cash equivalents | 195.84 | 2 411.28 | 1 815.22 | 3 339.12 | 369.15 |
| Balance sheet total (assets) | 17 560.01 | 21 068.19 | 27 657.63 | 36 579.45 | 39 745.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 850.00 | 750.00 | 6 000.00 | 5 150.00 |
| Other reserves | 3 639.28 | 7 955.16 | 15 140.18 | 24 079.16 | 32 713.60 |
| Retained earnings | 9 362.19 | 7 670.55 | 4 153.06 | -3 403.91 | -8 884.34 |
| Profit of the financial year | 3 474.23 | 4 417.54 | 7 382.01 | 9 704.02 | 10 601.49 |
| Shareholders equity total | 17 500.70 | 21 018.24 | 27 550.24 | 36 504.26 | 39 705.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 2.50 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 22.31 | 48.11 | 44.55 | ||
| Other non-interest bearing current liabilities | 49.94 | 25.14 | 55.53 | 26.89 | 36.31 |
| Current liabilities total | 59.31 | 49.95 | 107.39 | 75.19 | 40.06 |
| Balance sheet total (liabilities) | 17 560.01 | 21 068.19 | 27 657.63 | 36 579.45 | 39 745.81 |
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