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Neselo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41733608
Bredgade 16, 8740 Brædstrup
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.03 | -12.54 | -3.29 | -10.00 |
| EBIT | -0.03 | -12.54 | -3.29 | -10.00 |
| Other financial income | 45.06 | 155.63 | 110.40 | |
| Other financial expenses | -93.93 | - 114.75 | - 188.19 | |
| Net income from associates (fin.) | 114.13 | 1 458.66 | 1 051.02 | 254.21 |
| Pre-tax profit | 114.10 | 1 397.25 | 1 088.62 | 166.42 |
| Income taxes | 27.45 | -1.49 | -9.70 | |
| Net earnings | 114.10 | 1 424.69 | 1 087.13 | 156.72 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 15 788.91 | 16 839.93 | 17 094.14 | |
| Participating interests | 681.39 | 775.12 | 867.35 | 895.65 |
| Investments total | 681.39 | 16 564.02 | 17 707.28 | 17 989.79 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 726.75 | 2 990.15 | 2 605.27 | |
| Current other receivables | 966.97 | |||
| Current deferred tax assets | 209.05 | 563.45 | 628.73 | |
| Short term receivables total | 1 935.80 | 3 553.60 | 4 200.98 | |
| Cash and bank deposits | 9.94 | 9.86 | 9.82 | 4.58 |
| Cash and cash equivalents | 9.94 | 9.86 | 9.82 | 4.58 |
| Balance sheet total (assets) | 691.33 | 18 509.69 | 21 270.70 | 22 195.35 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Other reserves | 132.16 | 1 599.23 | 2 734.07 | 3 016.58 |
| Retained earnings | - 114.10 | 12 829.10 | 12 996.95 | 13 666.57 |
| Profit of the financial year | 114.10 | 1 424.69 | 1 087.13 | 156.72 |
| Shareholders equity total | 172.16 | 16 020.82 | 16 990.15 | 17 024.87 |
| Non-current owed to group member | 425.50 | 1 702.46 | ||
| Non-current deferred tax liabilities | 181.61 | 355.89 | 222.98 | |
| Non-current liabilities total | 607.11 | 2 058.35 | 222.98 | |
| Current trade creditors | 12.50 | 8.00 | 8.56 | |
| Current owed to participating | 519.17 | 1 869.25 | 2 032.60 | 2 112.76 |
| Current owed to group member | 2 638.04 | |||
| Short-term deferred tax liabilities | 181.61 | 188.02 | ||
| Other non-interest bearing current liabilities | 0.12 | |||
| Current liabilities total | 519.17 | 1 881.75 | 2 222.20 | 4 947.50 |
| Balance sheet total (liabilities) | 691.33 | 18 509.69 | 21 270.70 | 22 195.35 |
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