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NSP Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41618752
Etta Camerons Vej 17, 2450 København SV
nspconsulting@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.24 | 375.91 | 163.08 | 652.14 | 837.74 |
| Wages and salaries | - 352.64 | -50.83 | -56.00 | - 795.85 | - 664.90 |
| Social security expenses | -4.90 | -0.89 | -0.10 | -1.49 | -84.06 |
| Total depreciation | -22.00 | -3.90 | |||
| EBIT | 265.70 | 302.19 | 103.08 | - 145.19 | 88.77 |
| Other financial income | 229.67 | ||||
| Other financial expenses | - 326.30 | - 165.23 | -78.29 | -50.63 | -27.97 |
| Pre-tax profit | -60.60 | 136.97 | 24.80 | 33.84 | 60.80 |
| Income taxes | 7.70 | -31.98 | -6.82 | -7.73 | -14.20 |
| Net earnings | -52.90 | 104.98 | 17.97 | 26.11 | 46.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.00 | ||||
| Tangible assets total | 58.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 657.62 | 626.93 | 589.69 | 867.13 | 399.29 |
| Long term receivables total | 657.62 | 626.93 | 589.69 | 867.13 | 399.29 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.53 | ||||
| Current other receivables | 6.64 | ||||
| Current deferred tax assets | 7.70 | 0.40 | |||
| Short term receivables total | 7.70 | 0.40 | 6.64 | 153.53 | |
| Cash and bank deposits | 49.80 | ||||
| Cash and cash equivalents | 49.80 | ||||
| Balance sheet total (assets) | 665.32 | 685.33 | 596.33 | 867.13 | 602.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | -61.00 | -67.50 | |||
| Retained earnings | -52.90 | 52.08 | 9.05 | -32.34 | |
| Profit of the financial year | -52.90 | 104.98 | 17.97 | 26.11 | 46.60 |
| Shareholders equity total | -12.90 | 92.08 | 110.06 | 75.16 | 54.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 224.29 | 252.39 | 288.82 | 83.94 | |
| Current trade creditors | 2.57 | ||||
| Current owed to participating | 305.99 | 294.72 | 152.85 | ||
| Short-term deferred tax liabilities | 24.68 | 6.42 | 7.81 | 10.01 | |
| Other non-interest bearing current liabilities | 147.94 | 21.46 | 35.62 | 700.21 | 538.34 |
| Current liabilities total | 678.22 | 593.24 | 486.28 | 791.96 | 548.35 |
| Balance sheet total (liabilities) | 665.32 | 685.33 | 596.33 | 867.13 | 602.62 |
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