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N. BESTLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34600155
Weysesgade 40, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.33 | -4.72 | -4.72 | -4.72 | -4.73 |
| EBIT | -4.33 | -4.72 | -4.72 | -4.72 | -4.73 |
| Other financial income | 0.35 | 0.04 | |||
| Other financial expenses | -1.43 | -1.58 | -1.80 | -0.00 | |
| Net income from associates (fin.) | -6.13 | 40.54 | 10.90 | 22.90 | 20.19 |
| Pre-tax profit | -11.89 | 34.58 | 4.38 | 18.18 | 15.50 |
| Income taxes | 1.52 | ||||
| Net earnings | -11.89 | 34.58 | 4.38 | 18.18 | 17.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77.58 | 118.11 | 129.02 | 103.92 | 124.11 |
| Investments total | 77.58 | 118.11 | 129.02 | 103.92 | 124.11 |
| Non-curr. owed by group member comp. | 1.52 | ||||
| Long term receivables total | 1.52 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.25 | ||||
| Short term receivables total | 1.25 | ||||
| Cash and bank deposits | 4.07 | 1.39 | |||
| Cash and cash equivalents | 4.07 | 1.39 | |||
| Balance sheet total (assets) | 78.83 | 118.11 | 129.02 | 107.99 | 127.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 14.10 | 31.12 | |||
| Retained earnings | -31.16 | -43.04 | -8.46 | -18.18 | -17.02 |
| Profit of the financial year | -11.89 | 34.58 | 4.38 | 18.18 | 17.02 |
| Shareholders equity total | 36.96 | 71.54 | 75.92 | 94.10 | 111.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | 0.40 | ||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 10.77 | 12.77 | |||
| Other non-interest bearing current liabilities | 38.34 | 43.05 | 49.57 | ||
| Current liabilities total | 41.87 | 46.58 | 53.10 | 13.90 | 15.90 |
| Balance sheet total (liabilities) | 78.83 | 118.11 | 129.02 | 107.99 | 127.01 |
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