NASRI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33390068
Banehegnet 10, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.06 | -1.07 | -1.00 |
| EBIT | -5.00 | -5.00 | -5.06 | -1.07 | -1.00 |
| Other financial expenses | -5.78 | - 102.96 | -15.00 | -15.41 | -26.45 |
| Net income from associates (fin.) | 11 191.13 | 2 696.85 | 1 130.52 | 2 497.07 | |
| Pre-tax profit | -10.78 | 11 083.18 | 2 676.79 | 1 114.04 | 2 469.62 |
| Net earnings | -10.78 | 11 083.18 | 2 676.79 | 1 114.04 | 2 469.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 407.06 | 14 223.86 | 15 656.93 | 17 934.08 | |
| Investments total | 11 407.06 | 14 223.86 | 15 656.93 | 17 934.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | ||||
| Short term receivables total | 150.00 | ||||
| Cash and bank deposits | 1.40 | 6.40 | 8.79 | 8.72 | 7.72 |
| Cash and cash equivalents | 1.40 | 6.40 | 8.79 | 8.72 | 7.72 |
| Balance sheet total (assets) | 1.40 | 11 413.46 | 14 232.65 | 15 665.65 | 18 091.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 11 157.06 | 13 973.86 | 15 406.92 | 17 684.07 | |
| Retained earnings | - 201.00 | -11 402.92 | -3 016.59 | -1 470.32 | -2 703.35 |
| Profit of the financial year | -10.78 | 11 083.18 | 2 676.79 | 1 114.04 | 2 469.62 |
| Shareholders equity total | - 131.79 | 10 917.32 | 13 714.06 | 15 130.65 | 17 530.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 128.19 | 143.59 | 513.59 | 529.00 | 555.45 |
| Other non-interest bearing current liabilities | 5.00 | 352.55 | 5.00 | 6.00 | 6.00 |
| Current liabilities total | 133.19 | 496.14 | 518.59 | 535.00 | 561.45 |
| Balance sheet total (liabilities) | 1.40 | 11 413.46 | 14 232.65 | 15 665.65 | 18 091.80 |
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