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Neksus ApS — Credit Rating and Financial Key Figures
CVR number: 42198927
Skovlybakken 10, Øverød 2840 Holte
kontakt@neksus.nu
www.himmerli.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.38 | 528.19 | 619.86 | 386.76 | 689.29 |
| Employee benefit expenses | - 378.95 | - 563.09 | - 499.21 | - 466.35 | |
| Total depreciation | -32.77 | -38.27 | -38.27 | ||
| EBIT | -36.38 | 149.24 | 24.00 | - 150.73 | 184.67 |
| Other financial income | 0.17 | 0.53 | |||
| Other financial expenses | -1.33 | -5.17 | -11.17 | -29.05 | -20.97 |
| Pre-tax profit | -37.71 | 144.07 | 13.01 | - 179.25 | 163.71 |
| Income taxes | -27.06 | -9.72 | 25.54 | -45.73 | |
| Net earnings | -37.71 | 117.01 | 3.29 | - 153.71 | 117.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 158.60 | 120.33 | 82.06 | ||
| Tangible assets total | 158.60 | 120.33 | 82.06 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 215.15 | 199.57 | 272.52 | ||
| Inventories total | 215.15 | 199.57 | 272.52 | ||
| Current trade debtors | 26.88 | 233.67 | 295.98 | 98.08 | |
| Current other receivables | 42.50 | 199.40 | 241.35 | 3.21 | |
| Current deferred tax assets | 21.80 | ||||
| Short term receivables total | 26.88 | 276.17 | 495.38 | 263.15 | 101.29 |
| Cash and bank deposits | 150.00 | 218.28 | 96.81 | 157.31 | 119.30 |
| Cash and cash equivalents | 150.00 | 218.28 | 96.81 | 157.31 | 119.30 |
| Balance sheet total (assets) | 176.88 | 494.45 | 965.94 | 740.35 | 575.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.56 | 33.84 | 150.85 | 154.14 | 0.43 |
| Profit of the financial year | -37.71 | 117.01 | 3.29 | - 153.71 | 117.98 |
| Shareholders equity total | 73.84 | 190.85 | 194.14 | 40.43 | 158.41 |
| Provisions | 9.74 | 4.98 | |||
| Non-current loans from credit institutions | 154.73 | 102.68 | |||
| Non-current liabilities total | 154.73 | 102.68 | |||
| Current loans from credit institutions | 42.00 | 47.00 | |||
| Advances received | 130.00 | ||||
| Current trade creditors | 74.79 | 49.51 | 390.05 | 366.12 | 110.20 |
| Current owed to participating | 1.21 | 143.86 | |||
| Short-term deferred tax liabilities | 27.06 | 20.95 | |||
| Other non-interest bearing current liabilities | 27.04 | 97.03 | 228.14 | 137.07 | 130.95 |
| Current liabilities total | 103.04 | 303.60 | 762.05 | 545.19 | 309.10 |
| Balance sheet total (liabilities) | 176.88 | 494.45 | 965.94 | 740.35 | 575.17 |
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