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NILEDA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27677487
Sortevej 12, 8543 Hornslet
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.00 | -50.22 |
| EBIT | -28.00 | -50.22 |
| Other financial income | 663.00 | 363.47 |
| Other financial expenses | -14.00 | - 701.30 |
| Net income from associates (fin.) | - 873.00 | 9 483.55 |
| Pre-tax profit | - 252.00 | 9 095.50 |
| Income taxes | - 135.00 | 93.89 |
| Net earnings | - 387.00 | 9 189.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26 592.00 | 35 858.43 |
| Investments total | 26 592.00 | 35 858.43 |
| Non-curr. owed by group member comp. | 2 683.00 | 2 370.90 |
| Non-current other receivables | 870.00 | |
| Long term receivables total | 2 683.00 | 3 240.90 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 000.00 | 1 000.00 |
| Current deferred tax assets | 609.00 | 598.33 |
| Short term receivables total | 1 609.00 | 1 598.33 |
| Other current investments | 2 049.00 | 2 115.99 |
| Cash and bank deposits | 195.00 | 340.15 |
| Cash and cash equivalents | 2 244.00 | 2 456.15 |
| Balance sheet total (assets) | 33 128.00 | 43 153.81 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Other reserves | 19 870.00 | 29 313.36 |
| Retained earnings | 12 607.00 | 3 314.08 |
| Profit of the financial year | - 387.00 | 9 189.39 |
| Shareholders equity total | 32 290.00 | 42 016.83 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 26.00 |
| Current owed to group member | 425.00 | 570.31 |
| Short-term deferred tax liabilities | 403.00 | 230.85 |
| Other non-interest bearing current liabilities | 309.82 | |
| Current liabilities total | 838.00 | 1 136.98 |
| Balance sheet total (liabilities) | 33 128.00 | 43 153.81 |
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