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Thomas Nellemann Production ApS — Credit Rating and Financial Key Figures
CVR number: 42898864
Skovstien 14, Haldum 8382 Hinnerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 87.50 | 166.70 | 35.76 | 33.70 |
| EBIT | 87.50 | 166.70 | 35.76 | 33.70 |
| Other financial income | 0.09 | |||
| Other financial expenses | -6.01 | -18.03 | -13.15 | -14.48 |
| Pre-tax profit | 81.59 | 148.67 | 22.61 | 19.21 |
| Income taxes | -35.73 | -32.78 | -4.97 | -4.22 |
| Net earnings | 45.86 | 115.89 | 17.64 | 14.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 909.24 | 3 160.28 | 2 603.91 | 1 868.93 |
| Prepayments and accrued income | 40.41 | |||
| Current other receivables | 160.00 | 5.74 | ||
| Short term receivables total | 2 949.65 | 3 320.28 | 2 603.91 | 1 874.67 |
| Cash and bank deposits | 288.62 | 230.46 | 300.10 | 346.94 |
| Cash and cash equivalents | 288.62 | 230.46 | 300.10 | 346.94 |
| Balance sheet total (assets) | 3 238.27 | 3 550.74 | 2 904.02 | 2 221.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | -54.14 | 61.75 | 79.39 | |
| Profit of the financial year | 45.86 | 115.89 | 17.64 | 14.99 |
| Shareholders equity total | 85.86 | 201.75 | 119.39 | 134.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 2 046.27 | 2 289.03 | 1 916.23 | 1 331.50 |
| Current owed to group member | 1 048.28 | 1 005.79 | 847.63 | 751.52 |
| Short-term deferred tax liabilities | 35.73 | 32.78 | 4.97 | 4.22 |
| Other non-interest bearing current liabilities | 22.13 | 21.39 | 15.79 | |
| Current liabilities total | 3 152.41 | 3 348.99 | 2 784.63 | 2 087.24 |
| Balance sheet total (liabilities) | 3 238.27 | 3 550.74 | 2 904.02 | 2 221.61 |
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