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NASS ApS — Credit Rating and Financial Key Figures
CVR number: 26637635
Cederfeldsvej 5, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.22 | -10.00 | -14.29 | -12.75 | 370.25 |
| EBIT | -2.22 | -10.00 | -14.29 | -12.75 | 370.25 |
| Other financial income | 0.23 | ||||
| Other financial expenses | - 126.17 | - 395.57 | - 279.39 | - 347.91 | - 208.06 |
| Reduction non-current investment assets | -3 704.00 | -3 004.00 | |||
| Net income from associates (fin.) | 1 690.00 | 1 471.25 | 2 675.00 | 936.25 | |
| Pre-tax profit | 1 561.84 | 1 065.67 | -3 997.68 | - 689.66 | 1 098.45 |
| Income taxes | 52.91 | ||||
| Net earnings | 1 561.84 | 1 065.67 | -3 997.68 | - 689.66 | 1 151.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 619.13 | ||||
| Participating interests | 15 817.13 | 15 817.13 | 12 113.13 | 9 109.13 | |
| Investments total | 15 817.13 | 15 817.13 | 12 113.13 | 9 109.13 | 9 619.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 212.39 | ||||
| Short term receivables total | 212.39 | ||||
| Other current investments | 3.99 | 1.26 | 0.53 | ||
| Cash and bank deposits | 282.96 | 399.02 | 22.39 | 328.40 | 1.33 |
| Cash and cash equivalents | 286.95 | 400.28 | 22.92 | 328.40 | 1.33 |
| Balance sheet total (assets) | 16 104.08 | 16 217.40 | 12 136.05 | 9 437.53 | 9 832.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 200.00 | 122.00 | 200.00 | 158.80 |
| Retained earnings | 3 519.84 | 4 881.68 | 5 825.35 | 1 627.67 | 779.21 |
| Profit of the financial year | 1 561.84 | 1 065.67 | -3 997.68 | - 689.66 | 1 151.36 |
| Shareholders equity total | 5 321.08 | 6 272.35 | 2 074.67 | 1 263.01 | 2 214.37 |
| Non-current loans from credit institutions | 5 625.00 | 4 775.00 | 3 775.00 | 2 975.00 | 2 375.00 |
| Non-current other liabilities | 4 000.00 | ||||
| Non-current deferred tax liabilities | 4 161.68 | 4 278.00 | 4 391.14 | 4 475.63 | |
| Non-current liabilities total | 9 625.00 | 8 936.68 | 8 053.00 | 7 366.14 | 6 850.63 |
| Current loans from credit institutions | 1 150.00 | 1 000.00 | 2 000.00 | 800.00 | 600.00 |
| Current trade creditors | 8.00 | 8.38 | 8.38 | 8.38 | 8.38 |
| Short-term deferred tax liabilities | 159.48 | ||||
| Current liabilities total | 1 158.00 | 1 008.38 | 2 008.38 | 808.38 | 767.85 |
| Balance sheet total (liabilities) | 16 104.08 | 16 217.40 | 12 136.05 | 9 437.53 | 9 832.85 |
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