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KELLY ANDREW NELSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36037695
Marmorvej 47, 2100 København Ø
tel: 20686586
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -23.52 | ||||
| Gross profit | -23.52 | -11.68 | -5.63 | -6.88 | |
| EBIT | -23.52 | -11.68 | -5.63 | -6.88 | |
| Other financial income | 2.93 | 0.27 | 0.17 | ||
| Other financial expenses | -13.96 | -1.00 | -0.02 | ||
| Net income from associates (fin.) | 261.77 | 300.00 | |||
| Pre-tax profit | -34.55 | -1.00 | 250.06 | -5.36 | 293.29 |
| Income taxes | 0.05 | ||||
| Net earnings | -34.55 | -1.00 | 250.06 | -5.36 | 293.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 477.73 | 451.13 | 451.13 | 451.13 | |
| Investments total | 477.73 | 451.13 | 451.13 | 451.13 | |
| Non-current loans receivable | 474.23 | ||||
| Long term receivables total | 474.23 | ||||
| Inventories total | |||||
| Current other receivables | 51.45 | 100.00 | |||
| Current deferred tax assets | 1.81 | 1.81 | |||
| Short term receivables total | 51.45 | 101.81 | 1.81 | ||
| Cash and bank deposits | 0.06 | 45.27 | 198.42 | ||
| Cash and cash equivalents | 0.06 | 45.27 | 198.42 | ||
| Balance sheet total (assets) | 474.29 | 529.18 | 552.94 | 498.21 | 649.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -84.81 | - 119.36 | - 120.35 | 129.71 | 124.35 |
| Profit of the financial year | -34.55 | -1.00 | 250.06 | -5.36 | 293.34 |
| Shareholders equity total | -69.36 | -70.35 | 179.71 | 174.36 | 467.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 318.23 | 176.23 | |||
| Other non-interest bearing current liabilities | 528.64 | 584.53 | 367.61 | ||
| Current liabilities total | 543.64 | 599.53 | 373.23 | 323.86 | 181.86 |
| Balance sheet total (liabilities) | 474.29 | 529.18 | 552.94 | 498.21 | 649.55 |
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