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FINANSIERINGSSELSKABET AF 20/4 1997. NR. NEBEL ApS — Credit Rating and Financial Key Figures
CVR number: 24258645
Agnetevej 14, Sig 6800 Varde
tel: 40308283
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.83 | 103.43 | 46.13 | 73.72 | 107.29 |
| Other operating expenses | -58.62 | ||||
| Total depreciation | -51.55 | - 539.31 | -47.57 | -47.57 | -47.57 |
| EBIT | 59.28 | - 494.50 | -1.43 | 26.15 | 59.72 |
| Other financial income | 96.87 | 48.45 | 58.65 | 79.71 | 36.09 |
| Other financial expenses | -19.28 | - 160.27 | -43.38 | -49.94 | -39.41 |
| Pre-tax profit | 136.87 | - 606.32 | 13.84 | 55.92 | 56.40 |
| Income taxes | - 127.56 | 0.15 | -7.64 | -28.04 | -22.79 |
| Net earnings | 9.31 | - 606.16 | 6.20 | 27.88 | 33.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 493.98 | 1 710.00 | 1 662.44 | 1 614.87 | 1 567.30 |
| Tangible assets total | 2 493.98 | 1 710.00 | 1 662.44 | 1 614.87 | 1 567.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.52 | 37.38 | |||
| Current deferred tax assets | 2.00 | 44.51 | 29.07 | 2.00 | 2.00 |
| Short term receivables total | 19.52 | 81.89 | 29.07 | 2.00 | 2.00 |
| Other current investments | 642.26 | 498.57 | 552.71 | 421.87 | 461.37 |
| Cash and bank deposits | 228.46 | 289.44 | 148.76 | 206.34 | 52.07 |
| Cash and cash equivalents | 870.72 | 788.01 | 701.47 | 628.21 | 513.45 |
| Balance sheet total (assets) | 3 384.22 | 2 579.90 | 2 392.98 | 2 245.08 | 2 082.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 880.38 | 1 771.89 | 1 043.72 | 914.92 | 783.99 |
| Profit of the financial year | 9.31 | - 606.16 | 6.20 | 27.88 | 33.61 |
| Shareholders equity total | 2 129.09 | 1 408.52 | 1 296.92 | 1 202.79 | 1 101.40 |
| Non-current loans from credit institutions | 1 090.12 | 1 008.91 | 940.76 | 874.72 | 802.81 |
| Non-current liabilities total | 1 090.12 | 1 008.91 | 940.76 | 874.72 | 802.81 |
| Current loans from credit institutions | 81.65 | 81.66 | 81.55 | 81.44 | 81.32 |
| Current owed to participating | 1.15 | 12.15 | 28.39 | 16.07 | |
| Short-term deferred tax liabilities | 22.74 | 4.27 | 14.95 | ||
| Other non-interest bearing current liabilities | 50.19 | 79.66 | 61.60 | 53.46 | 66.19 |
| Accruals and deferred income | 10.43 | ||||
| Current liabilities total | 165.01 | 162.48 | 155.30 | 167.57 | 178.54 |
| Balance sheet total (liabilities) | 3 384.22 | 2 579.90 | 2 392.98 | 2 245.08 | 2 082.75 |
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