Nelius - Heste i Fokus ApS — Credit Rating and Financial Key Figures
CVR number: 43327054
Kringsholmvej 10 A, 2670 Greve
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.43 | 667.83 |
| Employee benefit expenses | - 551.34 | |
| EBIT | -4.43 | 116.50 |
| Other financial income | 0.47 | |
| Other financial expenses | -0.58 | |
| Pre-tax profit | -4.43 | 116.39 |
| Income taxes | -27.68 | |
| Net earnings | -4.43 | 88.72 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.00 | |
| Tangible assets total | 30.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 136.48 | |
| Current other receivables | 30.00 | |
| Short term receivables total | 30.00 | 136.48 |
| Cash and bank deposits | 5.57 | 105.14 |
| Cash and cash equivalents | 5.57 | 105.14 |
| Balance sheet total (assets) | 35.57 | 271.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | -54.43 | |
| Profit of the financial year | -4.43 | 88.72 |
| Shareholders equity total | 35.57 | 124.29 |
| Non-current deferred tax liabilities | 0.00 | |
| Non-current liabilities total | 0.00 | |
| Current trade creditors | 51.75 | |
| Short-term deferred tax liabilities | 27.68 | |
| Other non-interest bearing current liabilities | 67.90 | |
| Current liabilities total | 147.33 | |
| Balance sheet total (liabilities) | 35.57 | 271.61 |
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