Købmagergade 1A Nexø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41920297
Købmagergade 1 B, Nexø 3730 Nexø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -8.75 | -4.38 | -3.75 |
| EBIT | -5.00 | -8.75 | -4.38 | -3.75 |
| Other financial income | 4.65 | |||
| Net income from associates (fin.) | 200.00 | 200.00 | 117.80 | |
| Pre-tax profit | -5.00 | 191.25 | 195.63 | 118.70 |
| Income taxes | 3.04 | 0.97 | -0.20 | |
| Net earnings | -5.00 | 194.29 | 196.59 | 118.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 725.00 | 725.00 | 725.00 | 725.00 |
| Investments total | 725.00 | 725.00 | 725.00 | 725.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 79.35 | 162.51 | 154.38 | |
| Current deferred tax assets | 23.39 | 27.48 | 22.33 | |
| Short term receivables total | 102.74 | 189.99 | 176.71 | |
| Balance sheet total (assets) | 725.00 | 827.74 | 914.99 | 901.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 108.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 572.00 | 447.60 | 529.09 | 603.68 |
| Profit of the financial year | -5.00 | 194.29 | 196.59 | 118.50 |
| Shareholders equity total | 715.00 | 796.29 | 883.48 | 884.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 21.45 | 26.51 | 12.53 | |
| Current liabilities total | 10.00 | 31.45 | 31.51 | 17.53 |
| Balance sheet total (liabilities) | 725.00 | 827.74 | 914.99 | 901.71 |
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