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N.A.S.H. ApS — Credit Rating and Financial Key Figures
CVR number: 29841144
Michael Drewsens Vej 21, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 378.18 | 2 277.64 | 1 265.02 | 615.90 | -84.63 |
| Employee benefit expenses | - 946.38 | -1 584.07 | - 791.64 | -98.59 | |
| Total depreciation | -77.76 | - 178.31 | -95.83 | -60.39 | |
| EBIT | 354.05 | 515.25 | 377.55 | 654.10 | -84.63 |
| Other financial income | 12.15 | 18.90 | 30.67 | 6.30 | 36.44 |
| Other financial expenses | -2.26 | -29.85 | -22.25 | -10.19 | -23.46 |
| Pre-tax profit | 363.94 | 504.30 | 385.98 | 650.21 | -71.65 |
| Income taxes | -92.55 | - 118.80 | -90.52 | - 142.98 | 15.75 |
| Net earnings | 271.39 | 385.50 | 295.45 | 507.23 | -55.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 55.00 | 40.00 | |||
| Intangible assets total | 55.00 | 40.00 | |||
| Buildings | 50.00 | 30.00 | |||
| Machinery and equipment | 226.42 | 624.95 | 30.39 | ||
| Tangible assets total | 226.42 | 674.95 | 60.39 | ||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Finished products/goods | 775.85 | 547.79 | 758.30 | 770.82 | |
| Inventories total | 775.85 | 547.79 | 758.30 | 770.82 | |
| Current trade debtors | 405.12 | 638.29 | 231.89 | 748.31 | |
| Current amounts owed by group member comp. | 562.69 | 422.82 | 331.99 | ||
| Current owed by particip. interest comp. | 49.47 | 27.60 | |||
| Prepayments and accrued income | 10.95 | 5.47 | 5.47 | ||
| Current other receivables | 459.98 | 347.39 | 499.26 | 372.83 | 1 206.94 |
| Current deferred tax assets | 5.02 | 32.87 | 15.75 | ||
| Short term receivables total | 1 493.23 | 1 413.97 | 1 129.09 | 1 121.14 | 1 222.69 |
| Cash and bank deposits | 15.88 | 40.45 | 3.42 | 22.94 | 26.20 |
| Cash and cash equivalents | 15.88 | 40.45 | 3.42 | 22.94 | 26.20 |
| Balance sheet total (assets) | 2 616.39 | 2 767.16 | 2 001.20 | 1 964.89 | 1 248.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | 1 000.00 | 500.00 | 150.00 |
| Retained earnings | 441.23 | 562.63 | -51.87 | - 256.42 | 100.81 |
| Profit of the financial year | 271.39 | 385.50 | 295.45 | 507.23 | -55.90 |
| Shareholders equity total | 987.63 | 1 223.13 | 1 368.58 | 875.81 | 319.91 |
| Provisions | 2.62 | ||||
| Non-current other liabilities | 27.70 | ||||
| Non-current liabilities total | 27.70 | ||||
| Current loans from credit institutions | 370.86 | ||||
| Current trade creditors | 716.90 | 540.71 | 18.60 | 18.60 | 18.60 |
| Current owed to participating | 10.57 | 510.81 | 893.95 | ||
| Short-term deferred tax liabilities | 111.17 | 126.07 | 110.11 | ||
| Other non-interest bearing current liabilities | 884.16 | 508.10 | 487.95 | 449.56 | 16.42 |
| Current liabilities total | 1 601.07 | 1 541.41 | 632.62 | 1 089.08 | 928.98 |
| Balance sheet total (liabilities) | 2 616.39 | 2 767.16 | 2 001.20 | 1 964.89 | 1 248.89 |
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