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NSW ApS — Credit Rating and Financial Key Figures
CVR number: 29172323
Hajstrupgade 77, Øsby 6100 Haderslev
jw@jmam.dk
tel: 30903030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 361.92 | 541.29 | 7.36 | - 937.77 | |
| External services | - 111.09 | - 179.24 | |||
| Rents | - 182.00 | - 270.35 | |||
| Gross profit | 68.83 | 91.70 | 172.58 | 7.36 | - 937.77 |
| EBIT | 68.83 | 91.70 | 172.58 | 7.36 | - 937.77 |
| Other financial income | 110.78 | ||||
| Other financial expenses | -35.31 | -38.61 | -41.73 | ||
| Exchange rate differences | 891.49 | ||||
| Pre-tax profit | 68.83 | 91.70 | 137.27 | 860.24 | - 868.72 |
| Income taxes | -15.14 | -20.17 | -30.20 | ||
| Net earnings | 53.68 | 71.52 | 107.07 | 860.24 | - 868.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 250.00 | 2 250.00 | 2 250.00 | 2 678.00 | |
| Tangible assets total | 2 250.00 | 2 250.00 | 2 250.00 | 2 678.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 321.02 | 318.74 | 357.22 | 8.39 | 10.79 |
| Cash and cash equivalents | 321.02 | 318.74 | 357.22 | 8.39 | 10.79 |
| Balance sheet total (assets) | 2 571.02 | 2 568.74 | 2 607.22 | 2 686.39 | 10.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 783.54 | - 143.05 | - 658.00 | - 550.92 | 309.32 |
| Profit of the financial year | 53.68 | 71.52 | 107.07 | 860.24 | - 868.72 |
| Shareholders equity total | - 604.85 | 53.48 | - 425.92 | 434.32 | - 434.41 |
| Non-current loans from credit institutions | 1 079.11 | 1 004.00 | 885.91 | 84.84 | |
| Non-current deferred tax liabilities | 50.47 | 50.47 | |||
| Non-current liabilities total | 1 079.11 | 1 004.00 | 936.38 | 135.31 | |
| Current owed to group member | 2 096.76 | 1 511.26 | 2 096.76 | 2 116.76 | |
| Other non-interest bearing current liabilities | 445.20 | ||||
| Current liabilities total | 2 096.76 | 1 511.26 | 2 096.76 | 2 116.76 | 445.20 |
| Balance sheet total (liabilities) | 2 571.02 | 2 568.74 | 2 607.22 | 2 686.39 | 10.79 |
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