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NK-Forsyning A/S
A/S
Active
CVR 28118465
Ved Fjorden 18, 4700
Næstved
Activities of holding companies
·
NACE 6421
Est. 2004 · 22 years old
— employees
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NK-Forsyning A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
31M
23M
16M
8M
0M
2021: 2M
2M
2021
2022: 17M (+750% vs 2021)
17M
+750%
2022
2023: 25M (+47% vs 2022)
25M
+47%
2023
2024: 25M (0% vs 2023)
25M
0%
2024
2025: 25M (0% vs 2024)
25M
0%
2025
EBITDA
DKK millions
0M
-5M
-9M
-14M
-19M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: -15M
-15M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
25.037
24.817
25.263
16.946
2.017
Staff expenses
-0
-0
-0
-0
-89
EBITDA
-14.522
-158
346
457
-94
Depreciation & amort.
-0
-0
-0
-0
-380
EBIT
-14.522
-158
346
457
-474
Net financials
55.506
41.966
27.997
20.448
45.437
Profit before tax
40.984
41.808
28.343
20.905
44.963
Tax
-1.952
334
10
-54
-399
Net profit
42.936
41.474
28.333
20.959
45.362
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.134.679
2.080.585
2.033.735
2.012.998
1.983.582
Equity
2.117.762
2.074.809
2.030.335
2.001.063
1.978.876
Long-term debt
0
0
0
0
0
Short-term debt
16.917
5.776
3.400
11.935
4.706
Total debt
16.917
5.776
3.400
11.935
4.706
Financial ratios
5-year trend
EBITDA margin
-58,0 %
This company
15,8 %
Market median
This company
Market median
467% below market
2021
2025
Equity ratio
99,2 %
This company
38,2 %
Market median
This company
Market median
160% above market
2021
2025
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
171,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2021
2025
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on NK-Forsyning A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
