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Nest facility and property management ApS — Credit Rating and Financial Key Figures
CVR number: 44243725
Palægade 6, 1261 København K
as@nestcollection.dk
tel: 42275029
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 305.01 | 855.53 |
| EBIT | 305.01 | 855.53 |
| Other financial income | 0.03 | 0.02 |
| Other financial expenses | -1.65 | -11.90 |
| Pre-tax profit | 303.39 | 843.65 |
| Income taxes | -67.11 | - 188.12 |
| Net earnings | 236.28 | 655.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 210.37 | 222.65 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 791.54 | 788.59 |
| Current amounts owed by group member comp. | 1 233.93 | |
| Current owed by particip. interest comp. | 780.09 | |
| Prepayments and accrued income | 26.21 | |
| Short term receivables total | 791.54 | 2 828.83 |
| Cash and bank deposits | 0.47 | 98.27 |
| Cash and cash equivalents | 0.47 | 98.27 |
| Balance sheet total (assets) | 1 002.37 | 3 149.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.53 | 233.75 |
| Profit of the financial year | 236.28 | 655.53 |
| Shareholders equity total | 273.76 | 929.28 |
| Non-current deferred tax liabilities | 67.11 | 188.12 |
| Non-current liabilities total | 67.11 | 188.12 |
| Current trade creditors | 241.45 | 795.54 |
| Current owed to group member | 209.28 | 938.96 |
| Short-term deferred tax liabilities | 67.11 | |
| Other non-interest bearing current liabilities | 210.77 | 230.74 |
| Current liabilities total | 661.50 | 2 032.34 |
| Balance sheet total (liabilities) | 1 002.37 | 3 149.74 |
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