Nelbom Group ApS — Credit Rating and Financial Key Figures
CVR number: 40682562
Peblinge Dossering 16, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.56 | -2.67 | -0.43 | -0.74 |
| EBIT | -2.00 | -1.56 | -2.67 | -0.43 | -0.74 |
| Other financial expenses | -0.18 | -0.18 | -0.00 | -0.00 | |
| Net income from associates (fin.) | 20.00 | ||||
| Pre-tax profit | -2.00 | 18.26 | -2.85 | -0.43 | -0.74 |
| Income taxes | 4.02 | 2.07 | |||
| Net earnings | -2.00 | 18.26 | -2.85 | 3.58 | 1.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 39.86 | 39.86 | 40.00 | 40.00 | |
| Non-current loans receivable | 40.00 | ||||
| Long term receivables total | 40.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.14 | 4.50 | 6.37 | 7.37 | |
| Short term receivables total | 0.14 | 4.50 | 6.37 | 7.37 | |
| Cash and bank deposits | 8.00 | 26.26 | 19.42 | 20.77 | 21.09 |
| Cash and cash equivalents | 8.00 | 26.26 | 19.42 | 20.77 | 21.09 |
| Balance sheet total (assets) | 48.00 | 66.26 | 63.78 | 67.13 | 68.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.00 | 16.26 | 13.41 | 17.00 | |
| Profit of the financial year | -2.00 | 18.26 | -2.85 | 3.58 | 1.32 |
| Shareholders equity total | 48.00 | 66.26 | 63.41 | 67.00 | 68.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.37 | 0.00 | |||
| Current owed to group member | 0.14 | 0.14 | |||
| Current liabilities total | 0.37 | 0.14 | 0.14 | ||
| Balance sheet total (liabilities) | 48.00 | 66.26 | 63.78 | 67.13 | 68.46 |
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