NEZDOLII Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38878425
Bolbyvej 2, Klemensker 3782 Klemensker
nezdoliiholding@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.31 | -6.00 | -6.95 | |
| EBIT | -5.00 | -5.31 | -6.00 | -6.95 | |
| Other financial expenses | -0.81 | -1.82 | -5.08 | -0.49 | -0.33 |
| Pre-tax profit | -5.81 | -7.14 | -11.08 | -7.44 | -0.33 |
| Income taxes | 1.10 | 1.14 | 1.32 | ||
| Net earnings | -4.71 | -5.99 | -9.76 | -7.44 | -0.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.94 | 26.07 | 96.26 | ||
| Short term receivables total | 6.94 | 26.07 | 96.26 | ||
| Balance sheet total (assets) | 56.94 | 76.07 | 146.26 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.50 | -16.21 | -22.21 | -31.97 | -39.41 |
| Profit of the financial year | -4.71 | -5.99 | -9.76 | -7.44 | -0.33 |
| Shareholders equity total | 33.79 | 27.79 | 18.03 | 10.59 | 10.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 31.83 | 10.56 | |||
| Short-term deferred tax liabilities | 18.15 | 43.27 | 123.22 | ||
| Other non-interest bearing current liabilities | 2.58 | 29.18 | |||
| Current liabilities total | 23.15 | 48.27 | 128.22 | 39.41 | 39.73 |
| Balance sheet total (liabilities) | 56.94 | 76.07 | 146.26 | 50.00 | 50.00 |
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