K/S NELSON — Credit Rating and Financial Key Figures
CVR number: 29769265
Bredgade 34 A, 1260 København K
digitalpostkassen@habro.dk
tel: 33119196
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 691.68 | 1 687.95 | 1 743.34 | 1 972.57 | 1 375.21 |
| Gross profit | 1 623.52 | 1 687.95 | 1 743.34 | 1 972.57 | 1 375.21 |
| Costs of management | -68.17 | -68.49 | -70.10 | -91.92 | -76.63 |
| Other operating expenses | - 189.00 | - 193.46 | - 195.30 | - 205.53 | -1 103.58 |
| Reduction in value of non-current assets | -1 944.33 | - 819.35 | - 569.36 | - 849.00 | 4 190.99 |
| EBIT | 1 434.51 | 3 045.45 | 3 151.18 | 3 555.77 | 1 493.59 |
| Other financial income | 188.34 | 206.86 | 200.48 | 260.09 | 4 222.96 |
| Other financial expenses | -1 038.30 | - 969.64 | - 983.74 | - 916.99 | - 873.46 |
| Pre-tax profit | -1 359.78 | - 156.14 | 125.32 | 169.22 | 7 735.50 |
| Net earnings | -1 359.78 | - 156.14 | 125.32 | 169.22 | 7 735.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 437.17 | 26 210.82 | 24 803.01 | ||
| Other tangible assets | 27 069.42 | ||||
| Tangible assets total | 27 069.42 | 25 437.17 | 26 210.82 | 24 803.01 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.59 | 29.75 | 55.95 | 24.58 | 132.94 |
| Short term receivables total | 21.59 | 29.75 | 55.95 | 24.58 | 132.94 |
| Cash and bank deposits | 680.76 | 586.42 | 401.87 | 477.83 | 1 390.67 |
| Cash and cash equivalents | 680.76 | 586.42 | 401.87 | 477.83 | 1 390.67 |
| Balance sheet total (assets) | 27 771.76 | 26 053.35 | 26 668.64 | 25 305.42 | 1 523.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 17 694.01 | 17 694.01 | 17 694.01 | 17 894.01 | 1 044.02 |
| Retained earnings | -6 310.77 | -7 670.55 | -7 826.69 | -7 701.36 | -7 532.14 |
| Profit of the financial year | -1 359.78 | - 156.14 | 125.32 | 169.22 | 7 735.50 |
| Shareholders equity total | 10 023.46 | 9 867.32 | 9 992.65 | 10 361.87 | 1 247.38 |
| Non-current other liabilities | 16 291.77 | 14 569.33 | 14 797.03 | 13 064.05 | |
| Non-current liabilities total | 16 291.77 | 14 569.33 | 14 797.03 | 13 064.05 | |
| Other non-interest bearing current liabilities | 1 456.53 | 1 616.69 | 1 878.96 | 1 879.49 | 276.23 |
| Current liabilities total | 1 456.53 | 1 616.69 | 1 878.96 | 1 879.49 | 276.23 |
| Balance sheet total (liabilities) | 27 771.76 | 26 053.35 | 26 668.64 | 25 305.42 | 1 523.61 |
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