NS TOTAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33878613
Solvej 2, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | |||
| Gross profit | -6.25 | -6.25 | -7.25 | -21.36 | -5.00 |
| EBIT | -6.25 | -6.25 | -7.25 | -21.36 | -5.00 |
| Other financial income | 10.51 | 4.77 | 8.81 | ||
| Other financial expenses | -10.57 | -3.17 | -0.58 | ||
| Net income from associates (fin.) | 489.27 | -46.57 | 100.69 | - 101.50 | - 182.71 |
| Pre-tax profit | 472.45 | -45.48 | 92.86 | - 118.08 | - 178.91 |
| Net earnings | 472.45 | -45.48 | 92.86 | - 118.08 | - 178.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 786.47 | 639.90 | 740.58 | 564.08 | 381.37 |
| Investments total | 786.47 | 639.90 | 740.58 | 564.08 | 381.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 75.00 | 75.00 | |||
| Short term receivables total | 75.00 | 75.00 | |||
| Cash and bank deposits | 0.00 | 10.00 | |||
| Cash and cash equivalents | 0.00 | 10.00 | |||
| Balance sheet total (assets) | 786.47 | 649.90 | 740.58 | 639.08 | 456.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 611.47 | ||||
| Other reserves | 464.90 | 565.58 | 389.08 | 206.37 | |
| Retained earnings | - 458.03 | 75.99 | -70.18 | 199.18 | 263.81 |
| Profit of the financial year | 472.45 | -45.48 | 92.86 | - 118.08 | - 178.91 |
| Shareholders equity total | 705.89 | 575.40 | 668.26 | 550.18 | 371.27 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 80.58 | 74.49 | 72.32 | 88.91 | 85.10 |
| Current liabilities total | 80.58 | 74.49 | 72.32 | 88.91 | 85.10 |
| Balance sheet total (liabilities) | 786.47 | 649.90 | 740.58 | 639.08 | 456.37 |
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