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NILEDA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27677487
Sortevej 12, 8543 Hornslet

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit44 824.0048 422.0050 991.0050 971.0090 170.77
Employee benefit expenses-44 797.00-60 127.38
Other operating expenses- 244.00- 727.15
Total depreciation-5 782.00-8 784.22
EBIT1 209.002 279.001 205.00148.0020 532.02
Other financial income730.00621.06
Other financial expenses-1 795.00-2 991.98
Pre-tax profit1 726.002 075.00139.00- 917.0018 161.10
Income taxes357.00-4 354.19
Net earnings1 726.002 075.00139.00- 560.0013 806.91

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure8 994.007 124.48
Intangible assets total8 994.007 124.48
Land and waters52 652.0053 151.85
Machinery and equipment13 645.0014 950.72
Tangible assets total66 297.0068 102.57
Investments total79 487.0087 470.00115 929.00
Non-current other receivables870.00
Long term receivables total870.00
Finished products/goods14 307.0010 768.53
Inventories total14 307.0010 768.53
Current trade debtors14 595.0015 993.84
Current owed by particip. interest comp.5 650.005 232.07
Prepayments and accrued income1 307.001 177.58
Current other receivables19 809.0039 074.85
Current deferred tax assets341.00281.35
Short term receivables total41 702.0061 759.70
Other current investments2 049.002 115.99
Cash and bank deposits5 462.007 517.41
Cash and cash equivalents7 511.009 633.40
Balance sheet total (assets)79 487.0087 470.00115 929.00138 811.00158 258.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital36 369.0037 369.0045 447.00200.00200.00
Asset revaluation reserve6 321.007 112.29
Other reserves4 897.003 757.70
Retained earnings-1 726.00-2 075.00- 139.0021 433.0017 139.93
Profit of the financial year1 726.002 075.00139.00- 560.0013 806.91
Minority interest (BS)16 390.0022 266.85
Shareholders equity total36 369.0037 369.0045 447.0048 681.0064 283.68
Provisions8 431.0012 814.43
Capital loans4 873.004 380.83
Non-current loans from credit institutions15 285.0013 968.38
Non-current other liabilities168.00171.50
Non-current deferred tax liabilities7 795.007 786.38
Non-current liabilities total28 121.0026 307.10
Current loans from credit institutions6 461.001 725.60
Advances received30 511.0030 820.00
Current trade creditors7 760.0011 630.99
Other non-interest bearing current liabilities8 846.0010 676.88
Current liabilities total53 578.0054 853.46
Balance sheet total (liabilities)36 369.0037 369.0045 447.00138 811.00158 258.68
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