Nexus Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40985360
Lauritshøj 53, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 105.97 | 1 356.01 | 1 375.08 | 1 139.94 | 795.01 |
| Employee benefit expenses | - 618.88 | - 679.80 | - 816.16 | - 812.73 | - 654.66 |
| EBIT | 487.08 | 676.21 | 558.91 | 327.21 | 140.35 |
| Other financial income | 103.05 | 55.02 | 99.99 | 217.61 | |
| Other financial expenses | -7.75 | -3.95 | -40.26 | -4.01 | -4.65 |
| Pre-tax profit | 479.33 | 775.30 | 573.67 | 423.19 | 353.31 |
| Income taxes | - 106.04 | - 170.61 | - 126.21 | -93.33 | -77.74 |
| Net earnings | 373.29 | 604.69 | 447.46 | 329.86 | 275.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 375.96 | 274.65 | 244.56 | 170.95 | 286.51 |
| Current amounts owed by group member comp. | 119.92 | 9.88 | 131.19 | 83.40 | 57.99 |
| Prepayments and accrued income | 1.03 | 0.99 | 0.74 | ||
| Short term receivables total | 496.90 | 285.52 | 376.49 | 254.34 | 344.49 |
| Other current investments | 798.77 | 1 158.11 | 1 445.53 | 1 514.99 | |
| Cash and bank deposits | 264.63 | 54.14 | 70.02 | 72.25 | 88.80 |
| Cash and cash equivalents | 264.63 | 852.91 | 1 228.13 | 1 517.79 | 1 603.80 |
| Balance sheet total (assets) | 761.53 | 1 138.43 | 1 604.62 | 1 772.13 | 1 948.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 75.00 | 90.00 | 75.00 | 75.00 |
| Retained earnings | - 100.00 | 198.29 | 712.97 | 1 085.43 | 1 340.29 |
| Profit of the financial year | 373.29 | 604.69 | 447.46 | 329.86 | 275.57 |
| Shareholders equity total | 413.29 | 917.97 | 1 290.43 | 1 530.29 | 1 730.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 13.00 | 13.00 | 13.50 | 20.90 |
| Short-term deferred tax liabilities | 106.04 | 49.07 | 121.57 | 93.33 | 77.74 |
| Other non-interest bearing current liabilities | 230.20 | 158.39 | 179.62 | 135.01 | 118.78 |
| Current liabilities total | 348.24 | 220.46 | 314.19 | 241.84 | 217.43 |
| Balance sheet total (liabilities) | 761.53 | 1 138.43 | 1 604.62 | 1 772.13 | 1 948.29 |
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