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N&S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39460564
Dronningens Tværgade 30, 1302 København K
sfr@lawfirm.dk
tel: 33231010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.84 | -12.37 | -11.66 | -17.70 | -18.35 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | -69.84 | -72.37 | -71.66 | -77.70 | -78.35 |
| Other financial expenses | -1 051.20 | - 570.00 | - 695.58 | - 410.33 | - 426.49 |
| Net income from associates (fin.) | -6 279.91 | 1 276.94 | 68.13 | ||
| Pre-tax profit | -7 400.94 | 634.56 | - 699.11 | - 488.03 | - 504.84 |
| Income taxes | - 611.52 | 5.38 | |||
| Net earnings | -8 012.46 | 634.56 | - 693.73 | - 488.03 | - 504.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 798.20 | 8 075.14 | 8 143.27 | ||
| Investments total | 6 798.20 | 8 075.14 | 8 143.27 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.54 | 6.05 | 4.39 | 2.19 | |
| Short term receivables total | 31.54 | 6.05 | 4.39 | 2.19 | |
| Cash and bank deposits | 0.17 | ||||
| Cash and cash equivalents | 0.17 | ||||
| Balance sheet total (assets) | 6 829.74 | 8 081.19 | 8 147.66 | 2.19 | 0.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 149.99 | -6 862.47 | -6 227.91 | -6 921.64 | -7 409.67 |
| Profit of the financial year | -8 012.46 | 634.56 | - 693.73 | - 488.03 | - 504.84 |
| Shareholders equity total | -6 812.47 | -6 177.91 | -6 871.64 | -7 359.67 | -7 864.51 |
| Non-current owed to group member | 11 400.00 | 12 112.50 | 12 677.12 | 4 760.54 | 4 998.57 |
| Non-current liabilities total | 11 400.00 | 12 112.50 | 12 677.12 | 4 760.54 | 4 998.57 |
| Current trade creditors | 149.50 | 9.00 | 9.00 | 9.50 | 9.00 |
| Current owed to group member | 2 085.04 | 2 135.04 | 2 330.62 | 2 589.26 | 2 845.26 |
| Other non-interest bearing current liabilities | 7.68 | 2.56 | 2.56 | 2.56 | 11.85 |
| Current liabilities total | 2 242.22 | 2 146.60 | 2 342.18 | 2 601.32 | 2 866.11 |
| Balance sheet total (liabilities) | 6 829.74 | 8 081.19 | 8 147.66 | 2.19 | 0.17 |
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