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NON NEBULA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31850266
Lindevej 1, 8260 Viby J
jesper@kassoejuhl.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.67 | -21.75 | -21.65 | -23.03 | -27.64 |
| EBIT | -20.67 | -21.75 | -21.65 | -23.03 | -27.64 |
| Other financial income | 409.52 | 1.06 | 180.28 | 540.87 | 261.51 |
| Other financial expenses | -0.14 | - 359.11 | -0.24 | -5.84 | -13.39 |
| Net income from associates (fin.) | 431.59 | 420.48 | 576.58 | 568.18 | 533.43 |
| Pre-tax profit | 820.31 | 40.68 | 734.96 | 1 080.19 | 753.91 |
| Income taxes | -85.51 | 83.55 | -34.88 | - 112.87 | -49.35 |
| Net earnings | 734.80 | 124.23 | 700.08 | 967.32 | 704.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 511.59 | 500.48 | 656.58 | 648.18 | 613.43 |
| Investments total | 511.59 | 500.48 | 656.58 | 648.18 | 613.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.45 | 11.76 | |||
| Current deferred tax assets | 121.73 | 118.87 | 189.58 | 160.72 | 151.03 |
| Short term receivables total | 128.18 | 118.87 | 189.58 | 172.48 | 151.03 |
| Other current investments | 3 549.38 | 3 190.40 | 3 292.69 | 3 833.56 | 4 084.38 |
| Cash and bank deposits | 29.07 | 6.58 | 4.29 | 78.06 | 643.92 |
| Cash and cash equivalents | 3 578.44 | 3 196.97 | 3 296.98 | 3 911.62 | 4 728.30 |
| Balance sheet total (assets) | 4 218.22 | 3 816.32 | 4 143.14 | 4 732.29 | 5 492.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 450.00 | 450.00 | 126.60 | 158.80 |
| Retained earnings | 2 724.10 | 3 008.90 | 2 683.13 | 3 256.61 | 4 065.13 |
| Profit of the financial year | 734.80 | 124.23 | 700.08 | 967.32 | 704.57 |
| Shareholders equity total | 4 033.90 | 3 708.13 | 3 958.21 | 4 475.53 | 5 053.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.24 | ||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to group member | 95.17 | 18.44 | 263.30 | ||
| Short-term deferred tax liabilities | 174.24 | 4.28 | 157.74 | 246.73 | 166.97 |
| Other non-interest bearing current liabilities | 0.09 | 0.00 | 1.28 | 0.24 | |
| Current liabilities total | 184.32 | 108.20 | 184.93 | 256.76 | 439.26 |
| Balance sheet total (liabilities) | 4 218.22 | 3 816.32 | 4 143.14 | 4 732.29 | 5 492.76 |
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