Kasper N. Nellemann Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44799243
Birkevej 5, 2680 Solrød Strand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -7.50 |
| EBIT | -6.00 | -7.50 |
| Other financial income | 8.08 | |
| Other financial expenses | -13.13 | -33.62 |
| Net income from associates (fin.) | 1 022.42 | 1 142.75 |
| Pre-tax profit | 1 003.30 | 1 109.71 |
| Net earnings | 1 003.30 | 1 109.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 6 583.48 | 7 351.22 |
| Investments total | 6 583.48 | 7 351.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 274.33 | |
| Short term receivables total | 274.33 | |
| Balance sheet total (assets) | 6 583.48 | 7 625.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 375.00 | 375.00 |
| Other reserves | 897.42 | 1 665.17 |
| Retained earnings | 3 899.61 | 3 760.15 |
| Profit of the financial year | 1 003.30 | 1 109.71 |
| Shareholders equity total | 6 215.33 | 6 950.04 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 362.15 | 669.52 |
| Current liabilities total | 368.15 | 675.52 |
| Balance sheet total (liabilities) | 6 583.48 | 7 625.56 |
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