NexusOne ApS — Credit Rating and Financial Key Figures
CVR number: 43523058
Esplanaden 8 C, 1263 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.25 | -17.02 | 21 352.83 |
| Employee benefit expenses | -19 198.32 | ||
| Other operating expenses | -63.44 | ||
| Total depreciation | - 994.53 | ||
| EBIT | -11.25 | -17.02 | 1 096.55 |
| Other financial income | 0.82 | ||
| Other financial expenses | -0.03 | -24.18 | |
| Net income from associates (fin.) | -1 312.34 | -1 120.31 | -1 592.35 |
| Pre-tax profit | -1 323.59 | -1 137.36 | - 519.15 |
| Income taxes | - 249.33 | ||
| Net earnings | -1 323.59 | -1 137.36 | - 768.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 2 433.15 | ||
| Goodwill | 1 071.43 | ||
| Intangible assets total | 3 504.57 | ||
| Buildings | 162.96 | ||
| Machinery and equipment | 91.44 | ||
| Tangible assets total | 254.40 | ||
| Participating interests | 3 937.66 | 2 817.35 | |
| Investments total | 3 937.66 | 2 817.35 | 306.61 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 741.77 | ||
| Current amounts owed by group member comp. | 67.53 | ||
| Current owed by particip. interest comp. | 750.00 | 525.00 | |
| Prepayments and accrued income | 79.56 | ||
| Current other receivables | 879.69 | ||
| Short term receivables total | 750.00 | 525.00 | 3 768.55 |
| Balance sheet total (assets) | 4 687.66 | 3 342.35 | 7 834.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 225.00 | ||
| Other reserves | - 225.00 | 1 809.70 | |
| Retained earnings | 5 949.00 | 4 400.41 | 1 453.34 |
| Profit of the financial year | -1 323.59 | -1 137.36 | - 768.48 |
| Shareholders equity total | 4 676.41 | 3 314.05 | 2 545.57 |
| Provisions | 249.33 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.90 | 997.43 | |
| Current trade creditors | 11.25 | 11.25 | 384.12 |
| Other non-interest bearing current liabilities | 16.16 | 3 657.69 | |
| Current liabilities total | 11.25 | 28.30 | 5 039.24 |
| Balance sheet total (liabilities) | 4 687.66 | 3 342.35 | 7 834.14 |
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