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Neslein Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37133345
Silovej 8, 9900 Frederikshavn
ditte@launis.com
tel: 96216666
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 208.66 | - 108.73 |
| EBIT | - 208.66 | - 108.73 |
| Other financial income | 250.56 | 200.25 |
| Other financial expenses | -48.56 | |
| Net income from associates (fin.) | 13 091.27 | 4 994.74 |
| Pre-tax profit | 13 133.17 | 5 037.70 |
| Income taxes | -29.98 | -12.35 |
| Net earnings | 13 103.19 | 5 025.36 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 31 371.82 | 36 366.56 |
| Investments total | 31 371.82 | 36 366.56 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 968.09 | 2 945.86 |
| Current deferred tax assets | 268.48 | |
| Short term receivables total | 3 968.09 | 3 214.34 |
| Other current investments | 503.19 | |
| Cash and bank deposits | 1 764.53 | 1 319.72 |
| Cash and cash equivalents | 1 764.53 | 1 822.91 |
| Balance sheet total (assets) | 37 104.45 | 41 403.81 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 7 090.21 | 12 084.95 |
| Retained earnings | 15 761.03 | 23 869.48 |
| Profit of the financial year | 13 103.19 | 5 025.36 |
| Shareholders equity total | 36 004.43 | 41 029.78 |
| Non-current deferred tax liabilities | 3.70 | 5.37 |
| Non-current liabilities total | 3.70 | 5.37 |
| Current trade creditors | 83.60 | 89.50 |
| Current owed to group member | 981.58 | |
| Short-term deferred tax liabilities | 31.14 | 279.16 |
| Current liabilities total | 1 096.32 | 368.66 |
| Balance sheet total (liabilities) | 37 104.45 | 41 403.81 |
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