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NIXELAJS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26181380
Kålundsvej 52, 3520 Farum
kennethi@business.tele.dk
tel: 20229254
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.63 | -23.92 | - 152.59 | - 185.45 | - 515.80 |
| EBIT | -39.63 | -23.92 | - 152.59 | - 185.45 | - 515.80 |
| Other financial income | 4 205.80 | 506.87 | 3 876.27 | 4 461.10 | 7 098.46 |
| Other financial expenses | -65.16 | -3 399.63 | -85.11 | ||
| Net income from associates (fin.) | 5 063.87 | 4 917.65 | 4 237.87 | 3 488.87 | 6 344.23 |
| Pre-tax profit | 9 164.88 | 2 000.97 | 7 961.56 | 7 764.52 | 12 841.79 |
| Income taxes | - 923.83 | -7.64 | - 177.36 | - 939.84 | -1 440.87 |
| Net earnings | 8 241.05 | 1 993.34 | 7 784.20 | 6 824.68 | 11 400.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 996.50 | 9 039.15 | 8 152.00 | 7 640.86 | 10 985.09 |
| Investments total | 8 996.50 | 9 039.15 | 8 152.00 | 7 640.86 | 10 985.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 447.03 | 2 991.06 | 3 241.06 | 3 991.06 | |
| Current other receivables | 106.83 | 51.48 | |||
| Current deferred tax assets | 238.68 | 274.59 | |||
| Short term receivables total | 553.86 | 3 229.73 | 3 515.66 | 4 042.54 | |
| Other current investments | 23 169.42 | 19 994.07 | 23 401.05 | 30 944.58 | 41 880.09 |
| Cash and bank deposits | 5 278.40 | 5 551.16 | 8 909.37 | 7 111.74 | 6 726.43 |
| Cash and cash equivalents | 28 447.82 | 25 545.23 | 32 310.43 | 38 056.31 | 48 606.52 |
| Balance sheet total (assets) | 37 998.18 | 37 814.11 | 43 978.08 | 49 739.72 | 59 591.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 750.00 | 1 600.00 | 5 000.00 |
| Other reserves | 8 746.50 | 8 789.15 | 7 902.00 | 11 390.86 | 10 735.09 |
| Retained earnings | 18 573.02 | 25 396.42 | 26 401.89 | 29 097.22 | 31 577.67 |
| Profit of the financial year | 8 241.05 | 1 993.34 | 7 784.20 | 6 824.68 | 11 400.92 |
| Shareholders equity total | 37 185.57 | 37 803.91 | 43 963.08 | 49 037.76 | 58 838.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 469.61 | ||||
| Short-term deferred tax liabilities | 802.41 | 686.95 | 283.31 | ||
| Other non-interest bearing current liabilities | 10.20 | 10.20 | 15.00 | 15.00 | |
| Current liabilities total | 812.61 | 10.20 | 15.00 | 701.96 | 752.93 |
| Balance sheet total (liabilities) | 37 998.18 | 37 814.11 | 43 978.08 | 49 739.72 | 59 591.61 |
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