NRS ApS
CVR number: 30563166
Kærvej 6, Hjørring 9800 Hjørring
revisor@has.dk
tel: 50726341
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 237.61 | 192.06 | 241.83 | 201.86 | 105.30 |
Employee benefit expenses | - 173.53 | - 138.50 | - 233.35 | -3.38 | -51.51 |
EBIT | 64.09 | 53.55 | 8.48 | 198.47 | 53.79 |
Other financial expenses | -0.24 | -29.03 | - 122.88 | -80.88 | |
Income from other inv. held as non-curr. assets | 93.54 | 149.28 | |||
Pre-tax profit | 157.63 | 202.59 | -20.55 | 75.59 | -27.10 |
Income taxes | -11.48 | -44.71 | -0.86 | -17.42 | |
Net earnings | 146.15 | 157.88 | -21.40 | 58.16 | -27.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 36.25 | 10.40 | 38.28 | ||
Prepayments and accrued income | 1.60 | 1.06 | 0.53 | 2.30 | 1.84 |
Short term receivables total | 37.85 | 11.47 | 0.53 | 2.30 | 40.12 |
Other current investments | 696.26 | 785.62 | 1 011.05 | 765.43 | 678.10 |
Cash and bank deposits | 0.35 | 106.38 | 34.88 | 149.54 | 136.26 |
Cash and cash equivalents | 696.60 | 892.00 | 1 045.92 | 914.97 | 814.36 |
Balance sheet total (assets) | 734.45 | 903.47 | 1 046.46 | 917.27 | 854.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 385.53 | 531.68 | 689.56 | 668.15 | 724.63 |
Profit of the financial year | 146.15 | 157.88 | -21.40 | 58.16 | -27.10 |
Shareholders equity total | 656.68 | 814.56 | 793.15 | 851.32 | 822.53 |
Non-current liabilities total | |||||
Current owed to participating | 61.37 | 8.90 | 104.01 | 47.70 | 10.78 |
Short-term deferred tax liabilities | 11.48 | 28.96 | 17.17 | 9.17 | |
Other non-interest bearing current liabilities | 4.92 | 51.05 | 149.29 | 1.08 | 12.01 |
Current liabilities total | 77.77 | 88.91 | 253.30 | 65.95 | 31.95 |
Balance sheet total (liabilities) | 734.45 | 903.47 | 1 046.46 | 917.27 | 854.48 |
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