NESSIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29179603
Dærupvej 66, Dærup 5620 Glamsbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.00 | -3.00 | -6.00 | -8.54 |
| EBIT | -3.00 | -2.00 | -3.00 | -6.00 | -8.54 |
| Other financial expenses | -5.00 | -6.00 | -6.00 | -7.00 | -4.26 |
| Net income from associates (fin.) | 841.00 | 949.28 | |||
| Pre-tax profit | -8.00 | -8.00 | -9.00 | 828.00 | 936.48 |
| Income taxes | 2.00 | 2.00 | 2.00 | 3.00 | -0.12 |
| Net earnings | -6.00 | -6.00 | -7.00 | 831.00 | 936.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 841.00 | 1 540.32 | |||
| Investments total | 841.00 | 1 540.32 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.59 | ||||
| Current deferred tax assets | 11.00 | 13.00 | 15.00 | 333.00 | 332.75 |
| Short term receivables total | 11.00 | 13.00 | 15.00 | 333.00 | 337.34 |
| Balance sheet total (assets) | 11.00 | 13.00 | 15.00 | 1 174.00 | 1 877.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.00 | 122.00 | |||
| Other reserves | 464.00 | 615.31 | |||
| Retained earnings | - 197.00 | - 203.00 | - 209.00 | - 798.00 | - 240.81 |
| Profit of the financial year | -6.00 | -6.00 | -7.00 | 831.00 | 936.36 |
| Shareholders equity total | -78.00 | -84.00 | -91.00 | 740.00 | 1 557.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.36 |
| Current owed to group member | 83.00 | 93.00 | 102.00 | 114.00 | 315.30 |
| Short-term deferred tax liabilities | 316.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 3.00 | 3.00 | 3.00 | 3.13 |
| Current liabilities total | 89.00 | 97.00 | 106.00 | 434.00 | 319.78 |
| Balance sheet total (liabilities) | 11.00 | 13.00 | 15.00 | 1 174.00 | 1 877.66 |
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