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Nesa Allé nr. 1 komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41976381
Østbanegade 123, 2100 København Ø
Fokus@fokusnordic.com
tel: 70100075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.23 | 12.09 | 54.37 | 57.66 | 21.25 |
| External services | -53.89 | -32.31 | -56.65 | -40.77 | -19.84 |
| Gross profit | -44.66 | -20.22 | -2.29 | 16.89 | 1.41 |
| EBIT | -44.66 | -20.22 | -2.29 | 16.89 | 1.41 |
| Other financial income | 1.90 | 1.14 | 0.74 | ||
| Other financial expenses | -0.13 | -3.65 | |||
| Pre-tax profit | -44.78 | -23.87 | -0.38 | 18.03 | 2.16 |
| Income taxes | 8.11 | 1.43 | 0.09 | -3.97 | -0.47 |
| Net earnings | -36.67 | -22.43 | -0.30 | 14.06 | 1.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.23 | 12.09 | |||
| Current deferred tax assets | 9.83 | 5.25 | 5.20 | 0.51 | 4.23 |
| Short term receivables total | 19.06 | 17.34 | 5.20 | 0.51 | 4.23 |
| Cash and bank deposits | 114.03 | 29.44 | 60.03 | 81.66 | 60.38 |
| Cash and cash equivalents | 114.03 | 29.44 | 60.03 | 81.66 | 60.38 |
| Balance sheet total (assets) | 133.10 | 46.78 | 65.23 | 82.16 | 64.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.76 | ||||
| Other reserves | -30.76 | ||||
| Retained earnings | 77.27 | 9.84 | -12.60 | -12.90 | 1.16 |
| Profit of the financial year | -36.67 | -22.43 | -0.30 | 14.06 | 1.68 |
| Shareholders equity total | 80.60 | 27.40 | 27.10 | 41.16 | 42.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.47 | ||||
| Other non-interest bearing current liabilities | 52.50 | 19.38 | 38.13 | 41.00 | 21.29 |
| Current liabilities total | 52.50 | 19.38 | 38.13 | 41.00 | 21.77 |
| Balance sheet total (liabilities) | 133.10 | 46.78 | 65.23 | 82.16 | 64.61 |
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