Neselo Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41733608
Bredgade 16, 8740 Brædstrup
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Income statement (kDKK)

2021
2023
2024
Fiscal period length121212
Net sales
Gross profit-0.03-12.54-3.29
EBIT-0.03-12.54-3.29
Other financial income45.0663.40
Other financial expenses-93.93- 114.75
Net income from associates (fin.)114.131 458.661 143.26
Pre-tax profit114.101 397.251 088.62
Income taxes27.45-1.49
Net earnings114.101 424.691 087.13

Assets (kDKK)

2021
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies15 788.9116 839.93
Participating interests681.39775.12867.35
Investments total681.3916 564.0217 707.28
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 726.752 990.15
Current deferred tax assets209.05563.45
Short term receivables total1 935.803 553.60
Cash and bank deposits9.949.869.82
Cash and cash equivalents9.949.869.82
Balance sheet total (assets)691.3318 509.6921 270.70

Equity and liabilities (kDKK)

2021
2023
2024
Share capital40.0050.0050.00
Shares repurchased117.80122.00
Other reserves132.161 599.232 734.07
Retained earnings- 114.1012 829.1012 996.95
Profit of the financial year114.101 424.691 087.13
Shareholders equity total172.1616 020.8216 990.15
Non-current owed to group member425.501 702.46
Non-current deferred tax liabilities181.61355.89
Non-current liabilities total607.112 058.35
Current trade creditors12.508.00
Current owed to participating519.171 869.252 032.60
Short-term deferred tax liabilities181.61
Current liabilities total519.171 881.752 222.20
Balance sheet total (liabilities)691.3318 509.6921 270.70
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