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N-O-S Ships ApS — Credit Rating and Financial Key Figures

CVR number: 37416010
Danneskiold-Samsøes Allé 15, 1434 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 063.1212 129.6011 972.2514 235.9614 832.74
Employee benefit expenses-11 592.99-12 011.11-12 232.80-13 598.33-13 912.04
EBIT1 470.14118.49- 260.55637.63920.70
Other financial income-36.12-2.742.716.89
Other financial expenses-15.61-3.11-2.91-18.03-16.38
Pre-tax profit1 454.5279.26- 266.20622.32911.21
Income taxes- 320.00-35.8258.57- 137.08- 200.47
Net earnings1 134.5343.43- 207.62485.24710.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors3 658.321 568.59668.523 430.132 595.30
Current amounts owed by group member comp.2 259.56
Prepayments and accrued income36.32101.41134.021 096.34
Current other receivables2 535.821 211.041 619.04170.17219.38
Current deferred tax assets58.5739.93
Short term receivables total8 490.022 881.042 480.153 600.303 950.96
Cash and bank deposits195.302 318.591 037.33814.602 796.95
Cash and cash equivalents195.302 318.591 037.33814.602 796.95
Balance sheet total (assets)8 685.335 199.643 517.484 414.906 747.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 200.00
Retained earnings-1 060.5174.02117.45-90.17395.07
Profit of the financial year1 134.5343.43- 207.62485.24710.74
Shareholders equity total1 324.02167.45-40.17445.071 155.81
Non-current liabilities total
Current trade creditors575.02959.41813.481 015.43900.99
Current owed to group member65.663 245.902 084.161 893.16901.95
Short-term deferred tax liabilities924.7035.82137.08377.41
Other non-interest bearing current liabilities5 795.92791.05660.02924.163 411.76
Current liabilities total7 361.305 032.183 557.653 969.835 592.10
Balance sheet total (liabilities)8 685.335 199.643 517.484 414.906 747.91
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