NS AF 11.01.11 ApS — Credit Rating and Financial Key Figures
CVR number: 33387636
Østre Havnevej 12, 5400 Bogense
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 71.75 | 101.13 | 54.46 | 6.43 | 34.32 |
| External services | -2.00 | -2.00 | -2.00 | -2.19 | -2.50 |
| Gross profit | 69.75 | 99.13 | 52.46 | 4.24 | 31.82 |
| EBIT | 69.75 | 99.13 | 52.46 | 4.24 | 31.82 |
| Other financial income | 0.08 | 0.07 | 0.28 | 0.24 | 0.21 |
| Other financial expenses | -0.08 | ||||
| Pre-tax profit | 69.83 | 99.20 | 52.74 | 4.40 | 32.03 |
| Net earnings | 69.83 | 99.20 | 52.74 | 4.40 | 32.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 398.31 | 499.43 | 553.89 | 560.32 | 594.64 |
| Investments total | 398.31 | 499.43 | 553.89 | 560.32 | 594.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.91 | 18.99 | 17.27 | 15.32 | 12.95 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 20.91 | 18.99 | 17.27 | 15.32 | 12.96 |
| Balance sheet total (assets) | 419.22 | 518.42 | 571.16 | 575.65 | 607.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 337.22 | 436.42 | 489.16 | 493.57 | 525.59 |
| Retained earnings | -69.83 | -99.20 | -52.74 | -4.40 | -32.03 |
| Profit of the financial year | 69.83 | 99.20 | 52.74 | 4.40 | 32.03 |
| Shareholders equity total | 417.22 | 516.42 | 569.16 | 573.57 | 605.59 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.08 | 2.00 |
| Current liabilities total | 2.00 | 2.00 | 2.00 | 2.08 | 2.00 |
| Balance sheet total (liabilities) | 419.22 | 518.42 | 571.16 | 575.65 | 607.59 |
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