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Nesline Data ApS — Credit Rating and Financial Key Figures
CVR number: 44601494
Nordhavnsvej 1 A, 3000 Helsingør
bogholderi@neslinedata.dk
tel: 60466080
www.neslinedata.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 600.81 | 511.55 |
| Employee benefit expenses | - 465.35 | - 510.77 |
| Total depreciation | -8.25 | |
| EBIT | 135.46 | -7.46 |
| Other financial income | 0.21 | 0.05 |
| Other financial expenses | -2.52 | -0.78 |
| Pre-tax profit | 133.15 | -8.19 |
| Income taxes | -33.12 | |
| Net earnings | 100.03 | -8.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 447.23 | |
| Intangible assets total | 447.23 | |
| Machinery and equipment | 39.33 | |
| Tangible assets total | 39.33 | |
| Investments total | 10.35 | 17.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 118.30 | 201.17 |
| Current other receivables | 22.44 | |
| Short term receivables total | 118.30 | 223.61 |
| Cash and bank deposits | 108.32 | 243.46 |
| Cash and cash equivalents | 108.32 | 243.46 |
| Balance sheet total (assets) | 236.97 | 971.15 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 27.40 | |
| Retained earnings | -27.40 | 72.63 |
| Profit of the financial year | 100.03 | -8.19 |
| Shareholders equity total | 140.03 | 104.44 |
| Non-current liabilities total | ||
| Current trade creditors | 0.42 | 18.05 |
| Current owed to participating | 0.45 | 0.63 |
| Short-term deferred tax liabilities | 33.12 | |
| Other non-interest bearing current liabilities | 62.95 | 848.03 |
| Current liabilities total | 96.94 | 866.71 |
| Balance sheet total (liabilities) | 236.97 | 971.15 |
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