NSEJ Hørsholm ApS — Credit Rating and Financial Key Figures

CVR number: 38015710
Brudelysvej 23, 2880 Bagsværd
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 471.287 333.788 693.529 391.7010 100.16
Reduction in value of non-current assets74 277.87-3 049.59-1 287.42
EBIT2 471.287 333.7882 971.396 342.118 812.74
Other financial income173.593.922 458.7610 884.37734.92
Other financial expenses-3 492.32-4 542.80-3 824.15-3 256.96-2 801.41
Net income from associates (fin.)-50.00155.98
Pre-tax profit- 847.442 744.9181 761.9813 969.526 746.25
Income taxes182.47- 139.39-17 908.42-3 075.36-1 484.61
Net earnings- 664.972 605.5263 853.5610 894.165 261.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings107 358.54111 903.08194 000.00194 000.00194 000.00
Tangible assets total107 358.54111 903.08194 000.00194 000.00194 000.00
Holdings in group member companies50.00
Investments total50.00
Long term receivables total
Inventories total
Current trade debtors129.85367.07525.721 194.741 247.73
Current amounts owed by group member comp.5 551.56155.9810 935.1712 555.55
Prepayments and accrued income140.2772.4378.1379.68
Current other receivables367.69-41.56
Current deferred tax assets46.00184.00
Short term receivables total5 821.67780.76896.5612 208.0413 882.95
Cash and bank deposits2 678.40665.48305.2343.78165.04
Cash and cash equivalents2 678.40665.48305.2343.78165.04
Balance sheet total (assets)115 908.61113 349.32195 201.79206 251.82208 047.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings5 042.764 377.7933 237.4397 090.99107 985.15
Profit of the financial year- 664.972 605.5263 853.5610 894.165 261.64
Shareholders equity total4 427.797 033.3197 140.99108 035.15113 296.78
Provisions2 880.181 076.0318 984.4519 866.0320 746.26
Non-current loans from credit institutions50 412.8656 133.6951 656.2867 367.6464 114.04
Non-current owed to group member39 000.0019 970.92
Non-current other liabilities1 411.65
Non-current deferred tax liabilities604.38
Non-current liabilities total90 824.5176 104.6051 656.2867 367.6464 718.43
Current loans from credit institutions2 707.373 191.753 005.572 556.103 092.24
Advances received1 608.542 679.242 298.982 081.70
Current trade creditors2 010.21146.371 276.60302.5894.68
Current owed to group member8 566.4522 662.4218 939.671 949.196.66
Short-term deferred tax liabilities2 193.772 193.77
Other non-interest bearing current liabilities4 492.091 526.291 519.001 682.371 817.47
Current liabilities total17 776.1229 135.3827 420.0810 983.009 286.53
Balance sheet total (liabilities)115 908.61113 349.32195 201.79206 251.82208 047.99
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