NX Strategy ApS — Credit Rating and Financial Key Figures
CVR number: 40037926
Mester Eriks Vej 25, 9000 Aalborg
holesenprivat@gmail.com
tel: 40468000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.41 | -15.46 | -10.78 | -14.12 | -23.75 |
| EBIT | -9.41 | -15.46 | -10.78 | -14.12 | -23.75 |
| Other financial income | 0.96 | 1.78 | 3.78 | ||
| Other financial expenses | -7.50 | -5.90 | -2.28 | ||
| Income from other inv. held as non-curr. assets | 1.69 | 1.88 | 0.56 | 0.36 | |
| Net income from associates (fin.) | 85.40 | -44.22 | -24.24 | -3.55 | 27.73 |
| Pre-tax profit | 70.19 | -63.69 | -35.77 | -15.53 | 7.76 |
| Net earnings | 70.19 | -63.69 | -35.77 | -15.53 | 7.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 878.51 | 734.29 | 610.05 | 506.50 | 484.23 |
| Investments total | 878.51 | 734.29 | 610.05 | 506.50 | 484.23 |
| Non-current other receivables | 91.69 | 33.58 | |||
| Long term receivables total | 91.69 | 33.58 | |||
| Inventories total | |||||
| Current other receivables | 14.14 | 16.10 | 30.67 | ||
| Short term receivables total | 14.14 | 16.10 | 30.67 | ||
| Cash and bank deposits | 113.15 | 15.30 | 8.31 | 8.69 | 4.83 |
| Cash and cash equivalents | 113.15 | 15.30 | 8.31 | 8.69 | 4.83 |
| Balance sheet total (assets) | 1 083.36 | 783.16 | 632.50 | 531.29 | 519.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 418.55 | 274.32 | 150.09 | 46.53 | 74.27 |
| Retained earnings | 102.55 | 316.96 | 377.50 | 445.28 | 387.70 |
| Profit of the financial year | 70.19 | -63.69 | -35.77 | -15.53 | 7.76 |
| Shareholders equity total | 641.28 | 577.59 | 541.82 | 526.29 | 519.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 437.08 | 200.57 | 85.68 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 442.08 | 205.57 | 90.68 | 5.00 | |
| Balance sheet total (liabilities) | 1 083.36 | 783.16 | 632.50 | 531.29 | 519.73 |
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