NKJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30592581
Rosenvænget 53, 6800 Varde
nkj@westwind.dk
tel: 20135930
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.82 | -8.18 | |||
| EBIT | -3.30 | -8.95 | -46.13 | -3.82 | -8.18 |
| Other financial income | 13.16 | 4.62 | |||
| Other financial expenses | -18.23 | -25.48 | -39.16 | -41.08 | -98.31 |
| Net income from associates (fin.) | 2 428.85 | 5 014.57 | 4 639.33 | 4 346.29 | 6 439.84 |
| Pre-tax profit | 2 407.32 | 4 993.31 | 4 558.66 | 4 301.39 | 6 333.36 |
| Net earnings | 2 407.32 | 4 993.31 | 4 558.66 | 4 301.39 | 6 333.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 112.21 | 16 359.76 | 18 276.08 | 21 260.88 | 28 779.69 |
| Investments total | 11 112.21 | 16 359.76 | 18 276.08 | 21 260.88 | 28 779.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 133.42 | 146.80 | 0.05 | ||
| Short term receivables total | 133.42 | 146.80 | 0.05 | ||
| Balance sheet total (assets) | 11 245.64 | 16 506.56 | 18 276.08 | 21 260.88 | 28 779.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 1 000.00 | 1 700.00 | 2 000.00 |
| Other reserves | 3 525.03 | 7 328.10 | 9 244.43 | 12 229.22 | 15 888.74 |
| Retained earnings | 3 486.36 | 590.61 | 2 667.58 | 2 541.45 | 1 183.31 |
| Profit of the financial year | 2 407.32 | 4 993.31 | 4 558.66 | 4 301.39 | 6 333.36 |
| Shareholders equity total | 10 543.70 | 14 537.01 | 17 595.67 | 20 897.05 | 25 530.41 |
| Non-current loans from credit institutions | 356.95 | 3 246.83 | |||
| Non-current liabilities total | 356.95 | 3 246.83 | |||
| Current loans from credit institutions | 699.44 | 1 925.10 | 677.92 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 41.95 | ||||
| Other non-interest bearing current liabilities | 4.37 | ||||
| Current liabilities total | 701.94 | 1 969.55 | 680.42 | 6.87 | 2.50 |
| Balance sheet total (liabilities) | 11 245.64 | 16 506.56 | 18 276.08 | 21 260.88 | 28 779.73 |
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