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Nefi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44373920
Snævringen 12, Sejs-Svejbæk 8600 Silkeborg
tel: 20942456
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.86 | -34.58 |
| EBIT | -17.86 | -34.58 |
| Other financial income | 0.01 | 0.01 |
| Other financial expenses | -0.52 | -4.26 |
| Net income from associates (fin.) | 133.40 | 215.82 |
| Pre-tax profit | 115.03 | 176.98 |
| Income taxes | 3.19 | 5.54 |
| Net earnings | 118.22 | 182.53 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 173.40 | 139.05 |
| Participating interests | 70.17 | |
| Investments total | 173.40 | 209.22 |
| Non-current loans receivable | 3.00 | |
| Long term receivables total | 3.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 38.80 | 25.17 |
| Current other receivables | 74.99 | |
| Short term receivables total | 38.80 | 100.16 |
| Cash and bank deposits | 3.19 | 28.98 |
| Cash and cash equivalents | 3.19 | 28.98 |
| Balance sheet total (assets) | 215.38 | 341.36 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 146.90 | |
| Other reserves | 133.40 | 26.72 |
| Retained earnings | - 133.40 | - 122.90 |
| Profit of the financial year | 118.22 | 182.53 |
| Shareholders equity total | 158.22 | 273.25 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 22.50 |
| Current owed to participating | 4.09 | 20.78 |
| Current owed to group member | 4.97 | 5.21 |
| Short-term deferred tax liabilities | 35.61 | 19.62 |
| Current liabilities total | 57.16 | 68.11 |
| Balance sheet total (liabilities) | 215.38 | 341.36 |
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