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N.S. HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 71403912
Thorvaldsensvej 1, 9000 Aalborg
michael@saxtoft.eu
tel: 40634040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.00 | - 190.00 | -25.00 | -13.00 | -10.25 |
| EBIT | - 100.00 | - 190.00 | -25.00 | -13.00 | -10.25 |
| Other financial income | 56.00 | 10.00 | 11.00 | 11.98 | |
| Other financial expenses | - 953.00 | -7 188.00 | -10.00 | -10.39 | |
| Income from other inv. held as non-curr. assets | 5 407.00 | 4 614.00 | |||
| Net income from associates (fin.) | 4 732.00 | 5 347.00 | |||
| Pre-tax profit | 9 086.00 | 2 639.00 | -15.00 | -12.00 | -8.66 |
| Income taxes | - 961.00 | 184.00 | |||
| Net earnings | 8 125.00 | 2 823.00 | -15.00 | -12.00 | -8.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52 629.00 | ||||
| Investments total | 52 629.00 | ||||
| Non-current loans receivable | 49 790.00 | ||||
| Non-current other receivables | 900.00 | ||||
| Long term receivables total | 50 690.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 129.00 | 240.00 | 252.30 | ||
| Current other receivables | 3.00 | 250.00 | 230.00 | ||
| Current deferred tax assets | 1.00 | 230.00 | 288.00 | ||
| Short term receivables total | 1 133.00 | 480.00 | 518.00 | 240.00 | 252.30 |
| Cash and bank deposits | 62.00 | 276.00 | 230.94 | ||
| Cash and cash equivalents | 62.00 | 276.00 | 230.94 | ||
| Balance sheet total (assets) | 104 514.00 | 480.00 | 518.00 | 516.00 | 483.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 499.61 |
| Shares repurchased | 47 454.00 | ||||
| Other reserves | 21 769.00 | -47 454.00 | |||
| Retained earnings | 14 546.00 | -3 013.00 | - 190.00 | - 205.00 | - 217.11 |
| Profit of the financial year | 8 125.00 | 2 823.00 | -15.00 | -12.00 | -8.66 |
| Shareholders equity total | 44 940.00 | 310.00 | 295.00 | 283.00 | 273.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 15.00 | |||
| Current trade creditors | 15.00 | 14.00 | 8.00 | 8.00 | 8.75 |
| Current owed to participating | 4 988.00 | 74.00 | 78.00 | 45.81 | |
| Current owed to group member | 53 629.00 | ||||
| Short-term deferred tax liabilities | 941.00 | 141.00 | 141.00 | ||
| Other non-interest bearing current liabilities | 147.00 | 154.84 | |||
| Current liabilities total | 59 574.00 | 170.00 | 223.00 | 233.00 | 209.40 |
| Balance sheet total (liabilities) | 104 514.00 | 480.00 | 518.00 | 516.00 | 483.24 |
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