N.R.S. ApS

CVR number: 14339094
Filosofgangen 15, 5000 Odense C

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 011.00-1 671.00-2 841.00-2 053.00-1 601.00
Employee benefit expenses- 479.00- 455.00- 462.00- 451.00- 452.00
Total depreciation- 534.00- 564.00- 556.00- 564.00- 489.00
EBIT-2.00-2 690.00-3 859.00-3 068.00-2 542.00
Other financial income620.00635.00556.001 122.00712.00
Other financial expenses- 247.00- 375.00- 415.00- 836.00-2 382.00
Pre-tax profit371.00-2 430.00-3 718.00-2 782.00-4 212.00
Income taxes-75.00543.00827.00623.00938.00
Net earnings296.00-1 887.00-2 891.00-2 159.00-3 274.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters69 918.0079 065.0078 815.0082 038.0081 757.00
Machinery and equipment2 345.002 020.001 714.001 407.001 201.00
Tangible assets total72 263.0081 085.0080 529.0083 445.0082 958.00
Investments total
Long term receivables total
Semifinished products8 715.007 869.004 874.003 273.001 329.00
Inventories total8 715.007 869.004 874.003 273.001 329.00
Current trade debtors983.001 476.002 553.001 782.00236.00
Prepayments and accrued income115.00
Current other receivables5.0031.0018.00119.00197.00
Current deferred tax assets264.00406.00166.00210.00404.00
Short term receivables total1 252.001 913.002 737.002 226.00837.00
Balance sheet total (assets)82 230.0090 867.0088 140.0088 944.0085 124.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital4 001.004 001.004 001.004 001.004 001.00
Asset revaluation reserve25 919.0025 918.0025 918.0025 918.0025 918.00
Retained earnings-11 301.00-11 005.00-12 892.00-15 783.00-17 942.00
Profit of the financial year296.00-1 887.00-2 891.00-2 159.00-3 274.00
Shareholders equity total18 915.0017 027.0014 136.0011 977.008 703.00
Provisions8 015.007 878.007 217.006 804.006 271.00
Non-current loans from credit institutions38 488.0038 491.0038 493.0038 495.0038 497.00
Non-current other liabilities44.0018.0051.0081.0083.00
Non-current liabilities total38 532.0038 509.0038 544.0038 576.0038 580.00
Advances received17.004.00
Current trade creditors61.00296.00187.00203.0042.00
Other non-interest bearing current liabilities16 707.0027 140.0028 052.0031 384.0031 528.00
Current liabilities total16 768.0027 453.0028 243.0031 587.0031 570.00
Balance sheet total (liabilities)82 230.0090 867.0088 140.0088 944.0085 124.00
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