N.S. HOLDING NØRRESUNDBY ApS — Credit Rating and Financial Key Figures
CVR number: 10016665
Purkervej 24 A, Fræer Purker 9520 Skørping
WIBE@AH.DK
tel: 20986464
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Employee benefit expenses | -90.00 | -90.00 | -93.79 | -97.74 | -90.16 |
| Other operating expenses | -17.87 | -15.75 | -18.76 | -18.15 | -18.57 |
| EBIT | - 107.87 | - 105.75 | - 112.55 | - 115.89 | - 108.73 |
| Other financial income | 530.00 | 537.86 | 514.43 | 381.20 | 947.71 |
| Other financial expenses | -0.22 | -3.15 | -4.58 | -3.05 | |
| Pre-tax profit | 422.13 | 431.89 | 398.73 | 260.74 | 835.94 |
| Income taxes | -81.10 | -95.81 | -93.32 | -67.50 | - 192.22 |
| Net earnings | 341.03 | 336.09 | 305.41 | 193.23 | 643.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 6 131.72 | 4 606.96 | 5 643.11 | 2 191.43 | |
| Cash and bank deposits | 5 816.80 | 81.64 | 1 851.01 | 892.96 | 5 018.37 |
| Cash and cash equivalents | 5 816.80 | 6 213.35 | 6 457.97 | 6 536.07 | 7 209.80 |
| Balance sheet total (assets) | 5 816.80 | 6 213.35 | 6 457.97 | 6 536.07 | 7 209.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 100.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 4 779.24 | 5 063.77 | 5 342.66 | 5 589.17 | 6 121.40 |
| Profit of the financial year | 341.03 | 336.09 | 305.41 | 193.23 | 643.72 |
| Shareholders equity total | 5 675.57 | 5 956.36 | 6 205.27 | 6 341.30 | 6 926.12 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 36.23 | 151.99 | 146.71 | 89.77 | 178.68 |
| Other non-interest bearing current liabilities | 105.00 | 105.00 | 106.00 | 105.00 | 105.00 |
| Current liabilities total | 141.22 | 256.99 | 252.71 | 194.77 | 283.68 |
| Balance sheet total (liabilities) | 5 816.80 | 6 213.35 | 6 457.97 | 6 536.07 | 7 209.80 |
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