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Neselco Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37420204
Kalkværksvej 1 B, Karlstrup 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.59 | -17.95 | -15.80 | -34.87 | -32.62 |
| EBIT | -8.59 | -17.95 | -15.80 | -34.87 | -32.62 |
| Other financial income | 218.47 | 20.94 | 185.70 | 480.87 | 334.11 |
| Other financial expenses | -6.72 | - 293.91 | -8.02 | -29.74 | |
| Net income from associates (fin.) | 1 734.31 | 1 600.05 | 2 203.17 | 1 529.30 | 1 760.38 |
| Pre-tax profit | 1 937.46 | 1 309.14 | 2 373.07 | 1 967.27 | 2 032.14 |
| Income taxes | -44.70 | 26.62 | -97.74 | -64.35 | |
| Net earnings | 1 892.77 | 1 309.14 | 2 399.69 | 1 869.54 | 1 967.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 398.09 | 6 798.14 | 7 801.31 | 8 130.60 | 8 690.99 |
| Investments total | 6 398.09 | 6 798.14 | 7 801.31 | 8 130.60 | 8 690.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 642.77 | 719.07 | 805.60 | 782.46 | 894.05 |
| Current other receivables | 20.49 | 72.28 | 2.80 | ||
| Current deferred tax assets | 76.09 | 723.50 | 143.36 | 633.20 | |
| Short term receivables total | 718.87 | 719.07 | 1 549.58 | 998.10 | 1 530.05 |
| Other current investments | 2 503.86 | 2 214.67 | 2 375.71 | 4 814.52 | 5 472.55 |
| Cash and bank deposits | 940.14 | 1 375.66 | 2 186.64 | 772.75 | 822.62 |
| Cash and cash equivalents | 3 444.00 | 3 590.33 | 4 562.35 | 5 587.27 | 6 295.17 |
| Balance sheet total (assets) | 10 560.95 | 11 107.54 | 13 913.24 | 14 715.98 | 16 516.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 350.00 | 592.00 | 680.00 | 648.59 |
| Other reserves | 6 330.59 | 6 730.64 | 7 733.81 | 8 063.10 | 8 623.49 |
| Retained earnings | 1 228.02 | 2 370.73 | 2 084.70 | 3 475.09 | 4 135.66 |
| Profit of the financial year | 1 892.77 | 1 309.14 | 2 399.69 | 1 869.54 | 1 967.78 |
| Shareholders equity total | 10 301.37 | 10 810.51 | 12 860.19 | 14 137.73 | 15 425.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to participating | 16.91 | 72.79 | |||
| Current owed to group member | 113.89 | 216.24 | 284.17 | 329.14 | 433.61 |
| Short-term deferred tax liabilities | 120.79 | 760.88 | 241.10 | 649.08 | |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | |||
| Current liabilities total | 259.58 | 297.03 | 1 053.05 | 578.25 | 1 090.69 |
| Balance sheet total (liabilities) | 10 560.95 | 11 107.54 | 13 913.24 | 14 715.98 | 16 516.20 |
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