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NEBBEHUS ApS — Credit Rating and Financial Key Figures
CVR number: 30589505
Nebbegårdsvej 115, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 487.47 | -33.79 | -36.26 | -37.99 | -45.19 |
| EBIT | 2 487.47 | -33.79 | -36.26 | -37.99 | -45.19 |
| Other financial expenses | -6.90 | -10.07 | -12.36 | -14.58 | -13.61 |
| Pre-tax profit | 2 480.57 | -43.86 | -48.61 | -52.57 | -58.80 |
| Income taxes | - 545.71 | 9.65 | 10.69 | 11.34 | 12.74 |
| Net earnings | 1 934.86 | -34.21 | -37.92 | -41.23 | -46.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 245.59 | 245.59 | 245.59 | 245.59 | 245.59 |
| Tangible assets total | 245.59 | 245.59 | 245.59 | 245.59 | 245.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.73 | ||||
| Current deferred tax assets | 9.65 | 10.69 | 11.34 | 12.74 | |
| Short term receivables total | 2.73 | 9.65 | 10.69 | 11.34 | 12.74 |
| Cash and bank deposits | 2 746.10 | 6.29 | |||
| Cash and cash equivalents | 2 746.10 | 6.29 | |||
| Balance sheet total (assets) | 2 994.42 | 261.53 | 256.28 | 256.92 | 258.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 300.00 | ||||
| Retained earnings | -1 922.15 | 12.71 | -21.50 | -59.42 | - 100.65 |
| Profit of the financial year | 1 934.86 | -34.21 | -37.92 | -41.23 | -46.06 |
| Shareholders equity total | 2 437.71 | 103.50 | 65.58 | 24.35 | -21.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.19 | 40.73 | 86.79 | ||
| Current trade creditors | 11.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 155.03 | 156.51 | 157.07 | 154.45 | |
| Short-term deferred tax liabilities | 545.71 | ||||
| Other non-interest bearing current liabilities | 31.77 | 35.79 | |||
| Current liabilities total | 556.71 | 158.03 | 190.70 | 232.57 | 280.03 |
| Balance sheet total (liabilities) | 2 994.42 | 261.53 | 256.28 | 256.92 | 258.32 |
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