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NESTÉN KLOAK ApS — Credit Rating and Financial Key Figures
CVR number: 33381077
Byvejen 22, 2670 Greve
mail@nesten.dk
tel: 43716767
www.nesten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.53 | 251.73 | 236.98 | 203.55 | 333.48 |
| Employee benefit expenses | - 285.69 | - 254.53 | - 224.51 | -72.71 | -11.71 |
| Total depreciation | -48.00 | -61.33 | |||
| EBIT | -32.16 | -2.80 | 12.47 | 82.84 | 260.44 |
| Other financial expenses | -1.30 | -2.70 | -2.13 | -12.00 | |
| Pre-tax profit | -33.46 | -5.50 | 10.35 | 70.84 | 260.44 |
| Income taxes | -2.74 | 22.56 | -2.38 | -12.95 | -59.12 |
| Net earnings | -36.20 | 17.06 | 7.96 | 57.89 | 201.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 192.00 | 230.67 | |||
| Tangible assets total | 192.00 | 230.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.46 | 26.88 | 20.37 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 13.91 | 32.45 | 28.06 | 15.12 | |
| Short term receivables total | 13.91 | 34.91 | 28.06 | 41.99 | 20.37 |
| Cash and bank deposits | 199.29 | 184.92 | 215.55 | 163.38 | 262.77 |
| Cash and cash equivalents | 199.29 | 184.92 | 215.55 | 163.38 | 262.77 |
| Balance sheet total (assets) | 213.20 | 219.83 | 243.62 | 397.38 | 513.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 110.20 | 74.00 | 91.06 | 99.03 | 156.92 |
| Profit of the financial year | -36.20 | 17.06 | 7.96 | 57.89 | 201.32 |
| Shareholders equity total | 154.00 | 171.06 | 179.03 | 236.92 | 438.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.41 | ||||
| Current owed to participating | 36.39 | 32.00 | 33.30 | 147.08 | 0.18 |
| Short-term deferred tax liabilities | 44.00 | ||||
| Other non-interest bearing current liabilities | 22.80 | 16.77 | 31.29 | 10.97 | 31.39 |
| Current liabilities total | 59.19 | 48.77 | 64.59 | 160.46 | 75.57 |
| Balance sheet total (liabilities) | 213.20 | 219.83 | 243.62 | 397.38 | 513.81 |
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