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NEN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39409011
Møllevangs Allé 151 B, 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 200.00 | ||||
| External services | -9.38 | -13.88 | -11.28 | ||
| Gross profit | -9.38 | -13.88 | 188.72 | -11.65 | -1.01 |
| EBIT | -9.38 | -13.88 | 188.72 | -11.65 | -1.01 |
| Other financial income | 0.30 | 6.15 | 16.71 | 1.53 | |
| Other financial expenses | -7.04 | -4.71 | -10.93 | -24.15 | -4.43 |
| Net income from associates (fin.) | -7.11 | ||||
| Pre-tax profit | -16.41 | -18.29 | 183.94 | -19.09 | -11.02 |
| Income taxes | 3.60 | 5.77 | 1.83 | -0.22 | 0.17 |
| Net earnings | -12.81 | -12.52 | 185.76 | -19.31 | -10.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 154.20 | 194.20 | 194.20 | 194.20 | 154.20 |
| Investments total | 154.20 | 194.20 | 194.20 | 194.20 | 154.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 157.25 | 227.70 | 246.94 | 263.42 | |
| Current other receivables | 0.86 | ||||
| Current deferred tax assets | 28.59 | 48.00 | |||
| Short term receivables total | 157.25 | 227.70 | 246.94 | 292.00 | 48.86 |
| Cash and bank deposits | 1.39 | 1.38 | 1.38 | 22.10 | 51.35 |
| Cash and cash equivalents | 1.39 | 1.38 | 1.38 | 22.10 | 51.35 |
| Balance sheet total (assets) | 312.83 | 423.28 | 442.52 | 508.31 | 254.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 42.37 | 29.56 | 17.03 | 202.80 | 183.49 |
| Profit of the financial year | -12.81 | -12.52 | 185.76 | -19.31 | -10.86 |
| Shareholders equity total | 79.56 | 67.03 | 252.80 | 233.49 | 222.63 |
| Non-current deferred tax liabilities | 11.19 | ||||
| Non-current liabilities total | 11.19 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to group member | 73.21 | 66.04 | 27.22 | 243.02 | 26.67 |
| Short-term deferred tax liabilities | 147.65 | 273.52 | 127.87 | ||
| Other non-interest bearing current liabilities | 6.17 | 10.43 | 17.19 | 25.54 | 5.11 |
| Current liabilities total | 233.28 | 356.25 | 178.53 | 274.81 | 31.78 |
| Balance sheet total (liabilities) | 312.83 | 423.28 | 442.52 | 508.31 | 254.41 |
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