NSP DANMARK HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 30173716
Vesterbrogade 2 B, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -16.03 | -16.06 | -21.06 | ||
Gross profit | -16.03 | -16.06 | -21.06 | -26.48 | -44.64 |
EBIT | -16.03 | -16.06 | -21.06 | -26.48 | -44.64 |
Other financial income | 4 022.75 | 4 138.99 | 4 490.11 | 6 029.92 | 5 647.71 |
Other financial expenses | -0.22 | -0.19 | |||
Pre-tax profit | 4 006.72 | 4 122.71 | 4 468.85 | 6 003.44 | 5 603.07 |
Income taxes | - 881.48 | - 907.00 | - 983.15 | -1 320.76 | -1 232.68 |
Net earnings | 3 125.24 | 3 215.72 | 3 485.71 | 4 682.69 | 4 370.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 54 084.65 | 58 238.64 | 62 708.75 | 67 683.08 | 12 706.62 |
Current other receivables | 1 467.32 | ||||
Current deferred tax assets | 855.18 | ||||
Short term receivables total | 54 939.83 | 58 238.64 | 62 708.75 | 67 683.08 | 14 173.94 |
Cash and bank deposits | 57.97 | 26.70 | 25.44 | 19.59 | 9.07 |
Cash and cash equivalents | 57.97 | 26.70 | 25.44 | 19.59 | 9.07 |
Balance sheet total (assets) | 54 997.80 | 58 265.34 | 62 734.19 | 67 702.67 | 14 183.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 001.00 | 1 001.00 | 1 001.00 | 1 001.00 | 1 001.00 |
Share premium account | 43 499.00 | 43 499.00 | 43 499.00 | 43 499.00 | |
Retained earnings | 7 372.56 | 10 497.80 | 13 713.52 | 17 199.23 | 5 380.91 |
Profit of the financial year | 3 125.24 | 3 215.72 | 3 485.71 | 4 682.69 | 4 370.40 |
Shareholders equity total | 54 997.80 | 58 213.52 | 61 699.23 | 66 381.91 | 10 752.31 |
Non-current deferred tax liabilities | 1 467.32 | ||||
Non-current liabilities total | 1 467.32 | ||||
Current owed to group member | 730.71 | ||||
Other non-interest bearing current liabilities | 51.82 | 1 034.96 | 1 320.76 | 1 232.68 | |
Current liabilities total | 51.82 | 1 034.96 | 1 320.76 | 1 963.39 | |
Balance sheet total (liabilities) | 54 997.80 | 58 265.34 | 62 734.19 | 67 702.67 | 14 183.01 |
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