NSA Jakobsen ApS — Credit Rating and Financial Key Figures
CVR number: 40951768
Kirkebækvej 130, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.24 | -6.03 | -7.00 | -11.00 | -7.33 |
| Total depreciation | - 130.00 | -72.51 | |||
| EBIT | -10.24 | -6.03 | -7.00 | - 141.00 | -79.84 |
| Other financial income | 5.07 | 9.39 | 0.05 | 0.36 | |
| Other financial expenses | -9.62 | -7.58 | -1.90 | -16.52 | -61.68 |
| Income from other inv. held as non-curr. assets | 300.00 | ||||
| Pre-tax profit | -14.79 | -4.23 | -8.90 | - 157.48 | 158.84 |
| Income taxes | -38.52 | ||||
| Net earnings | -14.79 | -4.23 | -8.90 | - 157.48 | 120.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 708.02 | ||||
| Long term receivables total | 708.02 | ||||
| Inventories total | |||||
| Current other receivables | 250.57 | 4.59 | 244.74 | 114.74 | 42.23 |
| Short term receivables total | 250.57 | 4.59 | 244.74 | 114.74 | 42.23 |
| Cash and bank deposits | 35.77 | 22.64 | 96.25 | 0.20 | 335.22 |
| Cash and cash equivalents | 35.77 | 22.64 | 96.25 | 0.20 | 335.22 |
| Balance sheet total (assets) | 286.34 | 27.23 | 340.99 | 114.94 | 1 085.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.79 | -19.02 | -27.91 | - 185.39 | |
| Profit of the financial year | -14.79 | -4.23 | -8.90 | - 157.48 | 120.32 |
| Shareholders equity total | 25.21 | 20.98 | 12.09 | - 145.39 | -25.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.88 | 6.88 |
| Short-term deferred tax liabilities | 38.52 | ||||
| Other non-interest bearing current liabilities | 254.88 | 322.65 | 253.46 | 1 065.14 | |
| Current liabilities total | 261.13 | 6.25 | 328.90 | 260.33 | 1 110.53 |
| Balance sheet total (liabilities) | 286.34 | 27.23 | 340.99 | 114.94 | 1 085.46 |
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