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Nexus Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40985360
Lauritshøj 53, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 356.01 | 1 375.08 | 1 139.94 | 795.01 | 676.96 |
| Employee benefit expenses | - 679.80 | - 816.16 | - 812.73 | - 654.66 | - 607.94 |
| EBIT | 676.21 | 558.91 | 327.21 | 140.35 | 69.02 |
| Other financial income | 103.05 | 55.02 | 99.99 | 217.61 | 329.09 |
| Other financial expenses | -3.95 | -40.26 | -4.01 | -4.65 | -5.59 |
| Pre-tax profit | 775.30 | 573.67 | 423.19 | 353.31 | 392.51 |
| Income taxes | - 170.61 | - 126.21 | -93.33 | -77.74 | -86.35 |
| Net earnings | 604.69 | 447.46 | 329.86 | 275.57 | 306.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 274.65 | 244.56 | 170.95 | 286.51 | 134.30 |
| Current amounts owed by group member comp. | 9.88 | 131.19 | 83.40 | 57.99 | 15.38 |
| Prepayments and accrued income | 0.99 | 0.74 | |||
| Short term receivables total | 285.52 | 376.49 | 254.34 | 344.49 | 149.68 |
| Other current investments | 798.77 | 1 158.11 | 1 445.53 | 1 514.99 | 1 830.14 |
| Cash and bank deposits | 54.14 | 70.02 | 72.25 | 88.80 | 127.00 |
| Cash and cash equivalents | 852.91 | 1 228.13 | 1 517.79 | 1 603.80 | 1 957.15 |
| Balance sheet total (assets) | 1 138.43 | 1 604.62 | 1 772.13 | 1 948.29 | 2 106.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 90.00 | 75.00 | 75.00 | 30.00 |
| Retained earnings | 198.29 | 712.97 | 1 085.43 | 1 340.29 | 1 585.86 |
| Profit of the financial year | 604.69 | 447.46 | 329.86 | 275.57 | 306.16 |
| Shareholders equity total | 917.97 | 1 290.43 | 1 530.29 | 1 730.86 | 1 962.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.50 | 20.90 | 13.50 |
| Short-term deferred tax liabilities | 49.07 | 121.57 | 93.33 | 77.74 | 37.47 |
| Other non-interest bearing current liabilities | 158.39 | 179.62 | 135.01 | 118.78 | 93.84 |
| Current liabilities total | 220.46 | 314.19 | 241.84 | 217.43 | 144.81 |
| Balance sheet total (liabilities) | 1 138.43 | 1 604.62 | 1 772.13 | 1 948.29 | 2 106.83 |
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