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Neselo ApS — Credit Rating and Financial Key Figures
CVR number: 43888587
Bredgade 16, 8740 Brædstrup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 245.55 | 1 834.57 | 1 565.51 |
| Employee benefit expenses | - 401.49 | - 190.86 | - 285.19 |
| Other operating expenses | - 528.78 | ||
| Total depreciation | - 272.04 | - 250.42 | - 227.68 |
| EBIT | 572.02 | 1 393.29 | 523.86 |
| Other financial income | 1 058.96 | 35.91 | 87.99 |
| Other financial expenses | - 284.66 | - 377.69 | - 291.73 |
| Pre-tax profit | 1 346.32 | 1 051.52 | 320.12 |
| Income taxes | -61.60 | - 180.85 | - 148.22 |
| Net earnings | 1 284.72 | 870.67 | 171.90 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 22 397.94 | 21 079.66 | 18 298.90 |
| Tangible assets total | 22 397.94 | 21 079.66 | 18 298.90 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 311.00 | 1 583.46 | 2 574.47 |
| Current other receivables | 444.77 | 506.16 | 10.29 |
| Short term receivables total | 755.77 | 2 089.62 | 2 584.76 |
| Cash and bank deposits | 311.95 | 406.32 | |
| Cash and cash equivalents | 311.95 | 406.32 | |
| Balance sheet total (assets) | 23 153.70 | 23 481.22 | 21 289.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12 149.97 | 13 434.69 | 14 305.36 |
| Profit of the financial year | 1 284.72 | 870.67 | 171.90 |
| Shareholders equity total | 13 474.69 | 14 345.36 | 14 517.26 |
| Provisions | 253.35 | 127.95 | 49.87 |
| Non-current loans from credit institutions | 8 041.26 | 7 786.88 | 5 596.85 |
| Non-current other liabilities | 466.67 | 405.27 | 348.52 |
| Non-current deferred tax liabilities | 142.97 | 306.26 | 226.29 |
| Non-current liabilities total | 8 650.89 | 8 498.40 | 6 171.66 |
| Current loans from credit institutions | 373.64 | 251.61 | 185.49 |
| Advances received | 44.90 | 50.70 | 31.45 |
| Current trade creditors | 10.00 | 23.13 | 21.94 |
| Current owed to participating | 175.54 | 12.94 | 4.40 |
| Current owed to group member | 93.71 | 5.73 | |
| Short-term deferred tax liabilities | 142.97 | 306.26 | |
| Other non-interest bearing current liabilities | 76.98 | 22.45 | 1.65 |
| Current liabilities total | 774.77 | 509.52 | 551.20 |
| Balance sheet total (liabilities) | 23 153.70 | 23 481.22 | 21 289.99 |
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