NELSON GARDEN A/S — Credit Rating and Financial Key Figures

CVR number: 32771386
Amager Strandvej 390, 2770 Kastrup
finance@nelsongarden.com
tel: 20489800
www.nelsongarden.dk
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Company information

Official name
NELSON GARDEN A/S
Personnel
3 persons
Established
2010
Company form
Limited company
Industry

About NELSON GARDEN A/S

NELSON GARDEN A/S (CVR number: 32771386) is a company from TÅRNBY. The company recorded a gross profit of 24.6 kDKK in 2024. The operating profit was -1969.5 kDKK, while net earnings were -2640.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was -7.8 %, which can be considered poor and Return on Equity (ROE) was -131.6 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at -93.9 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. NELSON GARDEN A/S's liquidity measured by quick ratio was 2.2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit4 776.224 209.961 002.1984.9824.60
EBIT2 939.921 504.18- 898.60-1 781.17-1 969.54
Net earnings1 405.2532.08-1 079.43-2 247.98-2 640.46
Shareholders equity total-17 244.69-17 212.61-18 292.05-20 540.03-23 180.49
Balance sheet total (assets)3 540.943 224.192 941.362 487.281 525.07
Net debt16 919.4212 989.7517 031.5616 506.6524 077.58
Profitability
EBIT-%
ROA7.4 %0.9 %-4.3 %-7.6 %-7.8 %
ROE33.0 %0.9 %-35.0 %-82.8 %-131.6 %
ROI8.8 %1.1 %-5.2 %-9.7 %-9.1 %
Economic value added (EVA)2 933.381 436.72- 828.57-1 769.37-1 766.86
Solvency
Equity ratio-83.0 %-84.2 %-86.1 %-89.5 %-93.9 %
Gearing-107.8 %-91.9 %-98.7 %-80.4 %-103.9 %
Relative net indebtedness %
Liquidity
Quick ratio0.90.70.90.42.2
Current ratio0.90.70.90.42.2
Cash and cash equivalents1 667.872 829.341 025.79
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBCCBB

Variable visualization

ROA:-7.77%
Rating: 12/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-93.9%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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