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NEBBEGÅRD INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 33496672
Brudelysvej 23, 2880 Bagsværd
tel: 24606037
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 101.24 | -4 187.45 |
| Employee benefit expenses | -5 494.21 | -4 891.17 |
| Total depreciation | -30.89 | -39.91 |
| EBIT | -5 626.34 | -9 118.53 |
| Other financial income | 29 598.70 | 22 959.08 |
| Other financial expenses | -7 075.83 | -5 540.50 |
| Reduction non-current investment assets | - 155.00 | |
| Income from other inv. held as non-curr. assets | 5 005.47 | |
| Net income from associates (fin.) | -12 795.31 | -2 163.21 |
| Pre-tax profit | 4 101.22 | 10 987.31 |
| Income taxes | -4 083.10 | -3 345.76 |
| Net earnings | 18.11 | 7 641.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 385.39 | 473.48 |
| Tangible assets total | 385.39 | 473.48 |
| Holdings in group member companies | 146 953.07 | 135 147.01 |
| Participating interests | 46 027.76 | 29 018.78 |
| Investments total | 192 980.83 | 164 165.79 |
| Non-current loans receivable | 55 402.89 | 55 467.32 |
| Non-current other receivables | 14 074.30 | 540.60 |
| Long term receivables total | 69 477.19 | 56 007.92 |
| Inventories total | ||
| Current trade debtors | 1 883.58 | 576.15 |
| Current amounts owed by group member comp. | 371 478.62 | 362 234.94 |
| Current owed by particip. interest comp. | 31 865.88 | 18 240.06 |
| Prepayments and accrued income | 45.44 | 387.09 |
| Current other receivables | 10 133.38 | 13 215.38 |
| Current deferred tax assets | 1 649.07 | 10 656.73 |
| Short term receivables total | 417 055.98 | 405 310.35 |
| Other current investments | 15 756.23 | 13 236.20 |
| Cash and bank deposits | 122.05 | 1 214.96 |
| Cash and cash equivalents | 15 878.28 | 14 451.17 |
| Balance sheet total (assets) | 695 777.67 | 640 408.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 590 109.93 | 588 256.10 |
| Profit of the financial year | 18.11 | 7 641.55 |
| Shareholders equity total | 591 128.04 | 596 897.65 |
| Provisions | 19.92 | |
| Non-current deferred tax liabilities | 1 568.67 | 13 670.78 |
| Non-current liabilities total | 1 568.67 | 13 670.78 |
| Current loans from credit institutions | 43 211.90 | 1 568.67 |
| Current trade creditors | 586.75 | 157.72 |
| Current owed to participating | 38 232.18 | 23 991.92 |
| Current owed to group member | 15 441.95 | 1 123.88 |
| Short-term deferred tax liabilities | 563.05 | |
| Other non-interest bearing current liabilities | 5 608.17 | 2 415.11 |
| Current liabilities total | 103 080.95 | 29 820.36 |
| Balance sheet total (liabilities) | 695 777.67 | 640 408.71 |
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