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Nexø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43078976
Ribesvej 1 A, Horneby 3100 Hornbæk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -63.25 | |||
| External services | -10.55 | -12.45 | -12.78 | -15.77 |
| Gross profit | -10.55 | -12.45 | -12.78 | -79.02 |
| EBIT | -10.55 | -12.45 | -12.78 | -79.02 |
| Other financial income | 16.78 | 68.40 | 58.89 | 48.91 |
| Other financial expenses | -22.82 | -67.49 | -59.79 | -52.55 |
| Pre-tax profit | -16.59 | -11.54 | -13.67 | -82.65 |
| Net earnings | -16.59 | -11.54 | -13.67 | -82.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 456.75 | |||
| Investments total | 456.75 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 476.63 | |||
| Current other receivables | 1 016.78 | 1 218.40 | 1 177.22 | |
| Short term receivables total | 1 016.78 | 1 218.40 | 1 177.22 | 476.63 |
| Cash and bank deposits | 33.26 | 7.59 | 49.88 | 2.12 |
| Cash and cash equivalents | 33.26 | 7.59 | 49.88 | 2.12 |
| Balance sheet total (assets) | 1 050.04 | 1 225.99 | 1 227.11 | 935.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.59 | -28.13 | -41.80 | |
| Profit of the financial year | -16.59 | -11.54 | -13.67 | -82.65 |
| Shareholders equity total | 23.41 | 11.87 | -1.80 | -84.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 021.63 | 1 209.12 | 1 223.91 | 999.46 |
| Other non-interest bearing current liabilities | 15.50 | |||
| Current liabilities total | 1 026.63 | 1 214.12 | 1 228.91 | 1 019.96 |
| Balance sheet total (liabilities) | 1 050.04 | 1 225.99 | 1 227.11 | 935.51 |
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