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NEBRASKA ApS — Credit Rating and Financial Key Figures
CVR number: 28718306
Kaaesvej 2, Torsted 6990 Ulfborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.79 | -25.22 | 1.66 | -7.06 | -20.72 |
| Employee benefit expenses | - 121.13 | - 121.54 | - 121.23 | - 120.83 | - 121.26 |
| EBIT | -95.34 | - 146.76 | - 119.58 | - 127.89 | - 141.98 |
| Other financial income | 11 702.46 | 1 980.23 | 7 252.60 | 10 462.20 | 2 616.79 |
| Other financial expenses | - 224.99 | -6 308.60 | - 746.64 | - 721.75 | -1 369.94 |
| Net income from associates (fin.) | 613.57 | - 574.77 | 345.39 | -1 122.08 | 201.31 |
| Pre-tax profit | 11 995.71 | -5 049.89 | 6 731.77 | 8 490.48 | 1 306.18 |
| Income taxes | -2 503.71 | 993.25 | - 762.04 | -2 133.09 | - 168.16 |
| Net earnings | 9 492.00 | -4 056.65 | 5 969.73 | 6 357.39 | 1 138.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 360.87 | 27 786.10 | 28 131.49 | 27 009.41 | 27 210.73 |
| Investments total | 28 360.87 | 27 786.10 | 28 131.49 | 27 009.41 | 27 210.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | ||||
| Current amounts owed by group member comp. | 914.83 | 1 617.67 | 1 646.10 | 1 677.86 | 1 724.09 |
| Current other receivables | 37.35 | 35.72 | 44.42 | 42.26 | 72.46 |
| Current deferred tax assets | 93.72 | 1 301.98 | 862.13 | 303.19 | 178.98 |
| Short term receivables total | 1 045.91 | 2 955.37 | 2 552.65 | 2 023.31 | 2 038.03 |
| Other current investments | 51 651.22 | 44 144.90 | 45 148.46 | 56 296.71 | 56 022.53 |
| Cash and bank deposits | 663.39 | 652.74 | 1 843.54 | 439.96 | 434.32 |
| Cash and cash equivalents | 52 314.61 | 44 797.64 | 46 992.00 | 56 736.67 | 56 456.85 |
| Balance sheet total (assets) | 81 721.38 | 75 539.11 | 77 676.14 | 85 769.40 | 85 705.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 57 137.37 | 66 629.37 | 62 572.72 | 68 542.45 | 74 899.84 |
| Profit of the financial year | 9 492.00 | -4 056.65 | 5 969.73 | 6 357.39 | 1 138.03 |
| Shareholders equity total | 66 779.37 | 62 722.72 | 68 692.45 | 75 049.84 | 76 187.87 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 49.40 | 25.00 | 25.00 | 51.20 | 51.70 |
| Current owed to participating | 12 589.90 | 12 780.46 | 8 945.00 | 9 200.30 | 9 451.88 |
| Short-term deferred tax liabilities | 2 283.15 | 1.42 | 0.83 | 1 455.16 | 2.82 |
| Other non-interest bearing current liabilities | 18.57 | 9.51 | 12.86 | 12.89 | 11.33 |
| Current liabilities total | 14 941.01 | 12 816.38 | 8 983.69 | 10 719.56 | 9 517.74 |
| Balance sheet total (liabilities) | 81 721.38 | 75 539.11 | 77 676.14 | 85 769.40 | 85 705.60 |
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