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NECKELMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24243737
Bernstorffsvej 27, 5000 Odense C
okn@trivision.dk
tel: 28353131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -13.00 | -7.00 | -60.72 |
| EBIT | -5.00 | -6.00 | -13.00 | -7.00 | -60.72 |
| Other financial income | 5.33 | ||||
| Other financial expenses | -4.00 | -4.00 | -4.00 | -33.00 | -22.15 |
| Net income from associates (fin.) | 52.00 | - 232.00 | 144.00 | 527.00 | 4 033.72 |
| Pre-tax profit | 43.00 | - 242.00 | 127.00 | 487.00 | 3 956.17 |
| Net earnings | 43.00 | - 242.00 | 127.00 | 487.00 | 3 956.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 765.00 | 533.00 | 678.00 | 1 204.00 | |
| Investments total | 765.00 | 533.00 | 678.00 | 1 204.00 | |
| Non-current loans receivable | 3 205.12 | ||||
| Long term receivables total | 3 205.12 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 555.75 | ||||
| Cash and cash equivalents | 1 555.75 | ||||
| Balance sheet total (assets) | 765.00 | 533.00 | 678.00 | 1 204.00 | 4 760.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 337.50 | ||||
| Other reserves | 349.00 | 134.00 | 262.00 | 788.00 | |
| Retained earnings | - 128.00 | 131.00 | - 239.00 | - 638.00 | 299.39 |
| Profit of the financial year | 43.00 | - 242.00 | 127.00 | 487.00 | 3 956.17 |
| Shareholders equity total | 389.00 | 148.00 | 275.00 | 762.00 | 4 718.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 372.00 | 382.00 | 398.00 | 438.00 | 38.18 |
| Other non-interest bearing current liabilities | 4.00 | 3.00 | 5.00 | 4.00 | 4.63 |
| Current liabilities total | 376.00 | 385.00 | 403.00 | 442.00 | 42.81 |
| Balance sheet total (liabilities) | 765.00 | 533.00 | 678.00 | 1 204.00 | 4 760.87 |
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