NK & HK Holding ApSActive
Key figures
75.618 kr.
Gross profit 2019
Key ratios
201975.618 kr.
EBITDA
99,3%
Equity ratio
154×
Current ratio
67,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2019
Proposed dividend for the financial year 110.000 kr. (1% of the profit for the year).
History
2019110.000 kr.
2018200.000 kr.
2017105.800 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2017–2019
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Cash and cash equivalents | 367.701 | 78.749 | 182.895 |
| Total current assets | 367.701 | 78.749 | 11.826.095 |
| Total non-current assets | 1.511.050 | 5.125.843 | 0 |
| Total assets | 1.878.751 | 5.204.591 | 11.826.095 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 8.375 | 91.728 | 76.941 |
| Non-current liabilities | 0 | 1.043.082 | 0 |
| Total liabilities | 8.375 | 1.134.810 | 76.941 |
| Share capital | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 1.453.026 | 3.248.470 | 11.589.154 |
| Profit for the year | 126.608 | 2.305.205 | 7.879.372 |
| Total equity | 1.870.376 | 4.069.781 | 11.749.154 |
| Income statement | |||
| Gross profit | — | — | 75.618 |
| Operating profit | -9.188 | -5.716 | 75.618 |
| EBITDA | -9.188 | 1.212 | 75.618 |
| Profit before income tax | 126.608 | 2.305.205 | 7.890.416 |
| Profit for the reporting year | 126.608 | 2.305.205 | 7.879.372 |
| Labour costs | — | — | — |
| Depreciation of non-current assets | 0 | 6.928 | 0 |
| Other indicators | |||
| Employees | — | — | — |
| Dividends | 105.800 | 200.000 | 110.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2019Selskabets væsentligste aktiviteter består i at være holdingselskab samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Selskabets resultatopgørelse for 2019 udviser et overskud på kr. 7.879.372, og selskabets balance pr. 31. december 2019 udviser en egenkapital på kr. 11.749.154.
Excerpt from the management's review in the latest annual report.