NELK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41047127
Bragesvej 10, Gram 8660 Skanderborg
nk@laserremoval.dk
tel: 51725071
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -8.50 | -8.13 | -12.59 | -13.79 |
| EBIT | -5.50 | -8.50 | -8.13 | -12.59 | -13.79 |
| Other financial income | 0.25 | 0.02 | 5.29 | 3.93 | |
| Other financial expenses | -5.02 | -3.82 | -4.89 | -13.82 | -17.23 |
| Net income from associates (fin.) | 1.16 | -52.36 | -6.27 | 48.90 | 89.32 |
| Pre-tax profit | -9.10 | -64.69 | -19.27 | 27.78 | 62.23 |
| Net earnings | -9.10 | -64.69 | -19.27 | 27.78 | 62.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 201.16 | 206.30 | 132.93 | 181.83 | 271.15 |
| Investments total | 201.16 | 206.30 | 132.93 | 181.83 | 271.15 |
| Non-curr. owed by particip. interest comp. | 50.28 | 81.57 | 25.41 | ||
| Long term receivables total | 50.28 | 81.57 | 25.41 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.84 | 0.73 | 17.52 | 10.32 | 60.02 |
| Cash and cash equivalents | 0.84 | 0.73 | 17.52 | 10.32 | 60.02 |
| Balance sheet total (assets) | 202.00 | 207.03 | 200.73 | 273.71 | 356.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 1.16 | 71.14 | |||
| Retained earnings | -1.16 | -9.10 | -73.79 | -93.05 | - 136.42 |
| Profit of the financial year | -9.10 | -64.69 | -19.27 | 27.78 | 62.23 |
| Shareholders equity total | 32.90 | -31.79 | -51.05 | -23.28 | 38.95 |
| Non-current owed to group member | 163.60 | 233.32 | 246.28 | 289.59 | 305.81 |
| Non-current liabilities total | 163.60 | 233.32 | 246.28 | 289.59 | 305.81 |
| Current trade creditors | 5.50 | 5.50 | 5.50 | 7.40 | 11.81 |
| Current liabilities total | 5.50 | 5.50 | 5.50 | 7.40 | 11.81 |
| Balance sheet total (liabilities) | 202.00 | 207.03 | 200.73 | 273.71 | 356.57 |
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