NSS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37231177
Bøgevang 37 B, 7100 Vejle
nikolaj@abc-lavpris.dk
tel: 31244783
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.04 | -3.46 | -1.57 | -1.49 | -2.87 |
| EBIT | -4.04 | -3.46 | -1.57 | -1.49 | -2.87 |
| Other financial income | 4.40 | ||||
| Other financial expenses | -0.06 | -0.06 | -1.26 | -0.00 | |
| Income from other inv. held as non-curr. assets | 51.00 | ||||
| Pre-tax profit | -4.10 | -3.52 | -2.83 | -1.49 | 52.53 |
| Income taxes | 6.60 | 0.77 | -6.28 | 0.33 | -0.38 |
| Net earnings | 2.50 | -2.75 | -9.11 | -1.16 | 52.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 34.00 | 34.00 | 34.00 | 20.00 |
| Investments total | 20.00 | 34.00 | 34.00 | 34.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 127.40 | 162.40 | 162.42 | 165.27 | 235.12 |
| Current deferred tax assets | 7.72 | 7.37 | 1.09 | 0.33 | |
| Short term receivables total | 135.12 | 169.77 | 163.51 | 165.60 | 235.12 |
| Cash and bank deposits | 2.21 | 20.14 | 2.31 | 2.07 | 2.17 |
| Cash and cash equivalents | 2.21 | 20.14 | 2.31 | 2.07 | 2.17 |
| Balance sheet total (assets) | 157.34 | 223.91 | 199.82 | 201.67 | 257.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.50 | ||||
| Retained earnings | 90.17 | 92.67 | 89.92 | 80.81 | 79.65 |
| Profit of the financial year | 2.50 | -2.75 | -9.11 | -1.16 | 52.15 |
| Shareholders equity total | 132.67 | 129.92 | 120.81 | 119.65 | 171.80 |
| Non-current other liabilities | 1.12 | ||||
| Non-current liabilities total | 1.12 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 10.64 | 93.94 | 78.94 | 80.19 | 83.40 |
| Short-term deferred tax liabilities | 1.12 | 1.76 | 0.06 | ||
| Other non-interest bearing current liabilities | 6.77 | 0.05 | 0.06 | 0.06 | 2.04 |
| Current liabilities total | 23.54 | 93.99 | 79.00 | 82.02 | 85.49 |
| Balance sheet total (liabilities) | 157.34 | 223.91 | 199.82 | 201.67 | 257.29 |
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