NSB ApS — Credit Rating and Financial Key Figures
CVR number: 38302493
Hundige Bygade 20 D, 2670 Greve
riversidedk1@gmail.com
tel: 53615033
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.41 | -58.63 | 79.99 | 91.25 | 185.94 |
| Employee benefit expenses | -37.13 | -12.13 | -11.95 | - 100.56 | - 147.81 |
| Total depreciation | -28.80 | ||||
| EBIT | 25.29 | -70.76 | 68.04 | -9.31 | 9.34 |
| Other financial expenses | -0.15 | -0.54 | |||
| Pre-tax profit | 25.29 | -70.76 | 67.89 | -9.85 | 9.34 |
| Income taxes | 10.45 | ||||
| Net earnings | 25.29 | -70.76 | 67.89 | -9.85 | 19.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 144.00 | 144.00 | 144.00 | 144.00 | 115.20 |
| Tangible assets total | 144.00 | 144.00 | 144.00 | 144.00 | 115.20 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | 26.86 | 24.20 | 23.54 | 13.07 |
| Current deferred tax assets | 10.45 | ||||
| Short term receivables total | 0.27 | 26.86 | 24.20 | 23.54 | 23.52 |
| Cash and bank deposits | 22.91 | 10.06 | 35.82 | 64.95 | 78.63 |
| Cash and cash equivalents | 22.91 | 10.06 | 35.82 | 64.95 | 78.63 |
| Balance sheet total (assets) | 203.18 | 216.92 | 240.02 | 268.49 | 253.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 137.30 | - 112.02 | - 182.77 | - 114.89 | - 124.74 |
| Profit of the financial year | 25.29 | -70.76 | 67.89 | -9.85 | 19.79 |
| Shareholders equity total | -62.02 | - 132.77 | -64.89 | -74.74 | -54.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.22 | 0.30 | 0.60 | ||
| Current owed to participating | 265.20 | 347.48 | 281.43 | 261.20 | 186.52 |
| Other non-interest bearing current liabilities | 23.17 | 81.42 | 121.78 | ||
| Current liabilities total | 265.20 | 349.70 | 304.90 | 343.23 | 308.30 |
| Balance sheet total (liabilities) | 203.18 | 216.92 | 240.02 | 268.49 | 253.35 |
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