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Nexus 365 ApS — Credit Rating and Financial Key Figures
CVR number: 28486634
Klokkehøj 46, Gjellerup 7400 Herning
jacob@cadoviusshop.dk
tel: 27115016
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 115.50 | -51.73 | -51.09 | -10.51 | -3.08 |
| Employee benefit expenses | - 422.50 | - 270.86 | - 197.39 | - 157.53 | -81.28 |
| EBIT | - 538.00 | - 322.58 | - 248.48 | - 168.04 | -84.36 |
| Other financial income | 25.91 | 14.35 | 245.42 | 420.85 | 86.67 |
| Other financial expenses | -40.69 | - 827.01 | -0.03 | - 173.99 | |
| Net income from associates (fin.) | 1 432.30 | 244.57 | - 734.07 | -1 059.64 | - 259.83 |
| Pre-tax profit | 879.51 | - 890.68 | - 737.16 | - 980.82 | - 257.52 |
| Income taxes | -0.90 | -25.28 | |||
| Net earnings | 878.61 | - 890.68 | - 737.16 | - 980.82 | - 282.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 887.24 | 648.70 | |||
| Participating interests | 252.35 | 35.46 | |||
| Investments total | 1 139.59 | 684.16 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 772.90 | 1 356.50 | 797.51 | 165.95 | |
| Current deferred tax assets | 26.15 | 25.62 | 25.28 | 25.28 | 1.16 |
| Short term receivables total | 26.15 | 798.52 | 1 381.79 | 822.79 | 167.11 |
| Other current investments | 3 974.76 | 2 975.33 | 2 391.37 | 1 961.18 | 1 998.30 |
| Cash and bank deposits | 896.11 | 74.44 | 29.83 | 2.54 | 105.22 |
| Cash and cash equivalents | 4 870.87 | 3 049.77 | 2 421.21 | 1 963.72 | 2 103.52 |
| Balance sheet total (assets) | 6 036.62 | 4 532.45 | 3 802.99 | 2 786.51 | 2 270.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 4 406.03 | 5 284.64 | 4 271.96 | 3 399.80 | 2 260.17 |
| Profit of the financial year | 878.61 | - 890.68 | - 737.16 | - 980.82 | - 282.80 |
| Shareholders equity total | 5 466.84 | 4 518.96 | 3 781.80 | 2 678.97 | 2 261.18 |
| Provisions | 500.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | ||||
| Current trade creditors | 9.13 | 9.13 | 9.13 | 9.12 | 9.13 |
| Current owed to participating | 88.08 | ||||
| Current owed to group member | 1.45 | ||||
| Short-term deferred tax liabilities | 0.34 | 0.34 | |||
| Other non-interest bearing current liabilities | 58.55 | 4.02 | 12.07 | 10.33 | 0.33 |
| Current liabilities total | 69.78 | 13.49 | 21.19 | 107.54 | 9.46 |
| Balance sheet total (liabilities) | 6 036.62 | 4 532.45 | 3 802.99 | 2 786.51 | 2 270.63 |
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