N.S.L. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28317263
Søndervænget 19, Jebjerg 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.92 | -3.98 | -4.13 | -4.13 | -4.13 |
| EBIT | -3.92 | -3.98 | -4.13 | -4.13 | -4.13 |
| Other financial expenses | -0.69 | -0.36 | -0.30 | -1.48 | |
| Income from other inv. held as non-curr. assets | 1.14 | ||||
| Net income from associates (fin.) | 77.76 | 59.42 | 104.65 | 21.73 | 21.06 |
| Pre-tax profit | 74.28 | 55.09 | 100.22 | 17.60 | 15.46 |
| Income taxes | 0.62 | -0.62 | -1.75 | 0.91 | 0.91 |
| Net earnings | 74.90 | 54.47 | 98.47 | 18.51 | 16.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 585.80 | 571.23 | 675.87 | 697.60 | 718.66 |
| Investments total | 585.80 | 571.23 | 675.87 | 697.60 | 718.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.62 | 0.91 | 0.91 | ||
| Short term receivables total | 0.62 | 0.91 | 0.91 | ||
| Cash and bank deposits | 46.95 | 71.32 | 26.32 | 26.84 | 2.12 |
| Cash and cash equivalents | 46.95 | 71.32 | 26.32 | 26.84 | 2.12 |
| Balance sheet total (assets) | 633.38 | 642.55 | 702.19 | 725.35 | 721.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 35.80 | 71.22 | 175.87 | 197.60 | 218.66 |
| Retained earnings | -3.92 | 35.56 | -14.62 | 62.12 | 59.57 |
| Profit of the financial year | 74.90 | 54.47 | 98.47 | 18.51 | 16.37 |
| Shareholders equity total | 231.78 | 286.25 | 384.72 | 403.23 | 419.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 203.00 | 203.00 | 103.00 | 3.00 | 3.00 |
| Current owed to participating | 180.57 | 120.57 | 179.99 | 206.00 | 181.94 |
| Current owed to group member | 18.02 | 32.72 | 34.48 | 113.12 | 117.25 |
| Other non-interest bearing current liabilities | -0.09 | ||||
| Current liabilities total | 401.59 | 356.30 | 317.47 | 322.12 | 302.09 |
| Balance sheet total (liabilities) | 633.38 | 642.55 | 702.19 | 725.35 | 721.69 |
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