NORDISK RØR OG STÅL A/S — Credit Rating and Financial Key Figures
CVR number: 17616633
Mariane Thomsens Gade 1 C, 8000 Aarhus C
nrs@nrs.dk
tel: 86912911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.50 | 126.31 | 29.75 | ||
| Costs of management | - 210.34 | - 530.92 | - 563.74 | -75.66 | -35.53 |
| EBIT | - 135.84 | - 530.92 | - 437.43 | -45.91 | -35.53 |
| Other financial income | 44.23 | 2.88 | 0.26 | ||
| Other financial expenses | -9.86 | -7.82 | -9.46 | -6.48 | -7.14 |
| Pre-tax profit | - 101.47 | - 535.86 | - 446.88 | -52.39 | -42.41 |
| Net earnings | - 101.47 | - 535.86 | - 446.88 | -52.39 | -42.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.48 | 11.98 | |||
| Current other receivables | 10.54 | ||||
| Short term receivables total | 23.02 | 11.98 | |||
| Cash and bank deposits | 398.00 | 42.12 | 94.89 | 75.84 | 21.65 |
| Cash and cash equivalents | 398.00 | 42.12 | 94.89 | 75.84 | 21.65 |
| Balance sheet total (assets) | 421.02 | 54.10 | 94.89 | 75.84 | 21.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Retained earnings | -30 351.70 | -30 453.16 | -30 989.03 | -31 435.91 | -31 488.31 |
| Profit of the financial year | - 101.47 | - 535.86 | - 446.88 | -52.39 | -42.41 |
| Shareholders equity total | -10 453.16 | -10 989.03 | -11 435.91 | -11 488.31 | -11 530.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 37.50 | 259.73 | 233.08 | 162.66 |
| Current owed to participating | 10 824.18 | 11 004.68 | 11 271.07 | 11 331.07 | 11 389.71 |
| Other non-interest bearing current liabilities | 0.94 | ||||
| Current liabilities total | 10 874.18 | 11 043.13 | 11 530.80 | 11 564.15 | 11 552.37 |
| Balance sheet total (liabilities) | 421.02 | 54.10 | 94.89 | 75.84 | 21.65 |
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