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NELDORF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28278047
Teglgade 21, 9550 Mariager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -8.00 | -8.00 | -9.00 | -12.95 |
| EBIT | -11.00 | -8.00 | -8.00 | -9.00 | -12.95 |
| Other financial income | 483.00 | 148.00 | 228.00 | 240.00 | 235.07 |
| Other financial expenses | -6.00 | - 575.00 | -2.00 | -3.00 | -4.41 |
| Pre-tax profit | 466.00 | - 435.00 | 218.00 | 228.00 | 217.71 |
| Income taxes | - 103.00 | 95.00 | -48.00 | -50.00 | -47.70 |
| Net earnings | 363.00 | - 340.00 | 170.00 | 178.00 | 170.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 173.00 | 82.00 | 26.00 | 29.96 | |
| Short term receivables total | 20.00 | 173.00 | 82.00 | 26.00 | 29.96 |
| Other current investments | 2 695.00 | 1 126.00 | 1 779.00 | 2 498.00 | 2 509.33 |
| Cash and bank deposits | 238.00 | 1 204.00 | 701.00 | 151.00 | 286.11 |
| Cash and cash equivalents | 2 933.00 | 2 330.00 | 2 480.00 | 2 649.00 | 2 795.43 |
| Balance sheet total (assets) | 2 953.00 | 2 503.00 | 2 562.00 | 2 675.00 | 2 825.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 256.00 | 2 500.00 | 2 039.00 | 2 074.00 | 2 092.91 |
| Profit of the financial year | 363.00 | - 340.00 | 170.00 | 178.00 | 170.01 |
| Shareholders equity total | 2 858.00 | 2 403.00 | 2 456.00 | 2 512.00 | 2 546.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 60.00 | 99.00 | 156.00 | 223.97 | |
| Short-term deferred tax liabilities | 88.00 | 33.00 | 47.70 | ||
| Current liabilities total | 95.00 | 100.00 | 106.00 | 163.00 | 278.66 |
| Balance sheet total (liabilities) | 2 953.00 | 2 503.00 | 2 562.00 | 2 675.00 | 2 825.39 |
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