NÆSSET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33366515
Lervejdal 14 D, 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.60 | -9.10 | |||
| Gross profit | -8.60 | -9.10 | -9.60 | -17.11 | -10.70 |
| EBIT | -8.60 | -9.10 | -9.60 | -17.11 | -10.70 |
| Other financial income | 41.58 | 94.69 | 96.79 | 98.95 | 224.78 |
| Other financial expenses | -0.01 | -51.94 | -53.45 | -54.95 | - 125.95 |
| Net income from associates (fin.) | 1 457.28 | 2 358.99 | 1 035.72 | -8 003.37 | 2 009.95 |
| Pre-tax profit | 1 490.24 | 2 392.64 | 1 069.45 | -7 976.48 | 2 098.08 |
| Income taxes | -7.25 | -7.40 | -7.42 | -5.92 | -19.39 |
| Net earnings | 1 482.99 | 2 385.24 | 1 062.03 | -7 982.40 | 2 078.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 695.72 | 57 940.94 | 58 976.66 | 50 973.29 | 52 983.23 |
| Investments total | 25 695.72 | 57 940.94 | 58 976.66 | 50 973.29 | 52 983.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 208.36 | 4 302.95 | 4 397.74 | 4 496.69 | 4 720.27 |
| Short term receivables total | 4 208.36 | 4 302.95 | 4 397.74 | 4 496.69 | 4 720.27 |
| Cash and bank deposits | 0.98 | 0.08 | 1.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.98 | 0.08 | 1.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 29 905.06 | 62 243.98 | 63 375.47 | 55 470.05 | 57 703.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 29 987.06 | 31 022.78 | 23 019.41 | 25 029.35 | |
| Retained earnings | 25 909.01 | 27 291.18 | 28 640.70 | 37 706.10 | 27 713.76 |
| Profit of the financial year | 1 482.99 | 2 385.24 | 1 062.03 | -7 982.40 | 2 078.69 |
| Shareholders equity total | 27 592.00 | 59 863.48 | 60 925.50 | 52 943.11 | 55 021.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.75 | 8.13 | 8.50 | 8.00 |
| Current owed to group member | 2 298.31 | 2 365.35 | 2 434.42 | 2 512.52 | 2 654.39 |
| Short-term deferred tax liabilities | 7.25 | 7.40 | 7.42 | 5.92 | 19.39 |
| Current liabilities total | 2 313.06 | 2 380.50 | 2 449.97 | 2 526.94 | 2 681.78 |
| Balance sheet total (liabilities) | 29 905.06 | 62 243.98 | 63 375.47 | 55 470.05 | 57 703.57 |
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