Nela Design Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40624821
Seest Bakke 4, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -9.38 | -4.00 | -3.00 | -4.81 |
| Total depreciation | - 232.00 | ||||
| EBIT | -26.00 | -9.38 | - 236.00 | -3.00 | -4.81 |
| Pre-tax profit | -26.00 | -71.96 | - 236.00 | -3.00 | -4.81 |
| Net earnings | -26.00 | -71.96 | - 236.00 | -3.00 | -4.81 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 294.38 | 231.80 |
| Investments total | 294.38 | 231.80 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 294.38 | 231.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 254.38 | 228.38 | 156.00 | -80.00 | -82.50 |
| Profit of the financial year | -26.00 | -71.96 | - 236.00 | -3.00 | -4.81 |
| Shareholders equity total | 268.38 | 196.42 | -40.00 | -43.00 | -47.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 4.00 | 4.38 |
| Current owed to group member | 20.00 | 20.00 | 29.00 | 28.75 | |
| Other non-interest bearing current liabilities | 9.38 | 34.00 | 10.00 | 14.18 | |
| Current liabilities total | 26.00 | 35.38 | 40.00 | 43.00 | 47.30 |
| Balance sheet total (liabilities) | 294.38 | 231.80 |
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