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NSB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31156343
Ellekær 5 N, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -12.00 | -16.00 | -15.00 | -14.90 |
| EBIT | -12.00 | -12.00 | -16.00 | -15.00 | -14.90 |
| Other financial income | 3.00 | 5.00 | 1.89 | ||
| Other financial expenses | -5.00 | -7.00 | -17.00 | -13.38 | -21.85 |
| Net income from associates (fin.) | 506.00 | -9.00 | -79.00 | - 151.07 | - 160.09 |
| Pre-tax profit | 489.00 | -25.00 | - 107.00 | - 177.56 | - 196.84 |
| Income taxes | 13.00 | 2.00 | 2.79 | 12.75 | |
| Net earnings | 489.00 | -12.00 | - 105.00 | - 174.78 | - 184.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 720.00 | 711.00 | 631.00 | 480.29 | 320.20 |
| Investments total | 720.00 | 711.00 | 631.00 | 480.29 | 320.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 133.00 | 121.00 | |||
| Current deferred tax assets | 6.82 | ||||
| Short term receivables total | 133.00 | 121.00 | 6.82 | ||
| Cash and bank deposits | 43.00 | 43.00 | 40.00 | 37.80 | 37.80 |
| Cash and cash equivalents | 43.00 | 43.00 | 40.00 | 37.80 | 37.80 |
| Balance sheet total (assets) | 763.00 | 887.00 | 792.00 | 518.09 | 364.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 112.00 | 103.00 | 23.00 | ||
| Retained earnings | - 330.00 | 169.00 | 237.00 | 155.22 | -19.55 |
| Profit of the financial year | 489.00 | -12.00 | - 105.00 | - 174.78 | - 184.09 |
| Shareholders equity total | 584.00 | 460.00 | 355.00 | 180.45 | -3.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 20.00 | 20.00 |
| Current owed to group member | 97.00 | 107.58 | 318.56 | ||
| Other non-interest bearing current liabilities | 74.00 | 419.00 | 429.00 | 210.06 | 29.90 |
| Current liabilities total | 179.00 | 427.00 | 437.00 | 337.64 | 368.46 |
| Balance sheet total (liabilities) | 763.00 | 887.00 | 792.00 | 518.09 | 364.82 |
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