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N.E. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42559180
Pilevangen 8 B, Benløse 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.06 | -8.34 | -8.11 | -8.56 |
| EBIT | -9.06 | -8.34 | -8.11 | -8.56 |
| Other financial income | 0.03 | 0.30 | ||
| Other financial expenses | -64.26 | - 186.38 | - 169.13 | - 153.04 |
| Income from other inv. held as non-curr. assets | 75.00 | 300.00 | 800.00 | 800.00 |
| Net income from associates (fin.) | -37.50 | |||
| Pre-tax profit | 1.67 | 105.28 | 622.78 | 601.20 |
| Income taxes | 9.06 | 41.66 | -8.20 | |
| Net earnings | 10.73 | 146.93 | 614.59 | 601.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 37.50 | 37.50 | 37.50 | |
| Investments total | 37.50 | 37.50 | 37.50 | |
| Non-current loans receivable | 2 615.35 | 6 857.22 | 6 857.22 | 6 857.22 |
| Long term receivables total | 2 615.35 | 6 857.22 | 6 857.22 | 6 857.22 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 26.22 | 22.07 | 17.07 | 17.07 |
| Current other receivables | 1.00 | 2.00 | ||
| Current deferred tax assets | 29.20 | 29.20 | 29.20 | |
| Short term receivables total | 26.22 | 51.27 | 47.27 | 48.27 |
| Cash and bank deposits | 65.49 | 81.57 | 107.10 | 105.56 |
| Cash and cash equivalents | 65.49 | 81.57 | 107.10 | 105.56 |
| Balance sheet total (assets) | 2 744.57 | 7 027.56 | 7 049.09 | 7 011.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -37.50 | |||
| Retained earnings | 442.95 | 428.69 | 575.62 | 1 177.71 |
| Profit of the financial year | 10.73 | 146.93 | 614.59 | 601.20 |
| Shareholders equity total | 493.69 | 615.62 | 1 230.21 | 1 781.41 |
| Non-current loans from credit institutions | 1 941.82 | 6 119.81 | 5 044.54 | 4 449.20 |
| Non-current liabilities total | 1 941.82 | 6 119.81 | 5 044.54 | 4 449.20 |
| Current loans from credit institutions | 249.40 | 249.40 | 746.67 | 746.67 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.63 |
| Other non-interest bearing current liabilities | 54.66 | 37.73 | 22.67 | 28.15 |
| Current liabilities total | 309.06 | 292.13 | 774.34 | 780.45 |
| Balance sheet total (liabilities) | 2 744.57 | 7 027.56 | 7 049.09 | 7 011.05 |
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