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Fonden Næstved Nostalgiske Selskab — Credit Rating and Financial Key Figures
CVR number: 14663630
Kompagnistræde 3, 4700 Næstved
Info@kompagnihuset.dk
tel: 40850200
www.kompagnihuset.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 110.33 | 46.12 |
| Employee benefit expenses | -47.46 | -66.05 |
| Total depreciation | -2.43 | |
| EBIT | - 157.79 | -22.36 |
| Other financial income | 152.62 | 76.02 |
| Other financial expenses | -0.03 | |
| Pre-tax profit | -5.17 | 53.62 |
| Net earnings | -5.17 | 53.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 980.00 | 977.57 |
| Tangible assets total | 980.00 | 977.57 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.21 | |
| Prepayments and accrued income | 11.97 | 14.08 |
| Current other receivables | 4.80 | 12.68 |
| Current deferred tax assets | 1.48 | 15.03 |
| Short term receivables total | 18.46 | 41.80 |
| Other current investments | 994.41 | 1 008.64 |
| Cash and bank deposits | 187.41 | 184.73 |
| Cash and cash equivalents | 1 181.82 | 1 193.37 |
| Balance sheet total (assets) | 2 180.29 | 2 212.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 139.86 | 2 139.86 |
| Retained earnings | - 217.05 | - 222.22 |
| Profit of the financial year | -5.17 | 53.62 |
| Shareholders equity total | 1 917.64 | 1 971.26 |
| Non-current liabilities total | ||
| Advances received | 231.73 | 169.71 |
| Current trade creditors | 17.96 | 53.77 |
| Other non-interest bearing current liabilities | 12.96 | 18.00 |
| Current liabilities total | 262.65 | 241.48 |
| Balance sheet total (liabilities) | 2 180.29 | 2 212.74 |
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