NellemannCooper ApS — Credit Rating and Financial Key Figures
CVR number: 38555502
Kochsgade 31 D, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.60 | -2.50 | -2.53 | -5.00 | -5.00 |
| EBIT | -0.60 | -2.50 | -2.53 | -5.00 | -5.00 |
| Other financial expenses | -0.00 | -0.39 | -0.45 | ||
| Reduction non-current investment assets | -78.34 | ||||
| Pre-tax profit | -0.60 | -2.89 | -2.98 | -83.34 | -5.00 |
| Net earnings | -0.60 | -2.89 | -2.98 | -83.34 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 78.34 | 78.34 | 78.34 | 40.00 |
| Investments total | 78.34 | 78.34 | 78.34 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 77.47 | 138.94 | ||
| Short term receivables total | 77.47 | 138.94 | ||
| Balance sheet total (assets) | 78.34 | 155.81 | 217.29 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.46 | 6.85 | 3.96 | 0.98 | -82.36 |
| Profit of the financial year | -0.60 | -2.89 | -2.98 | -83.34 | -5.00 |
| Shareholders equity total | 56.85 | 53.96 | 50.98 | -32.36 | -37.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 27.36 | 27.36 | 72.36 | ||
| Short-term deferred tax liabilities | 77.47 | 138.94 | |||
| Other non-interest bearing current liabilities | 21.49 | 24.38 | |||
| Current liabilities total | 21.49 | 101.84 | 166.30 | 32.36 | 77.36 |
| Balance sheet total (liabilities) | 78.34 | 155.81 | 217.29 | 40.00 |
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