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NZS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35468285
Nordre Strandvej 108, 3150 Hellebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.81 | -5.82 | -5.47 | -6.44 | -1.75 |
| EBIT | -37.81 | -5.82 | -5.47 | -6.44 | -1.75 |
| Other financial income | 18.73 | 19.87 | 5.88 | 6.01 | 6.50 |
| Other financial expenses | -0.00 | -3.43 | -51.59 | -81.10 | |
| Net income from associates (fin.) | -1 486.41 | 746.78 | 1 699.70 | - 553.67 | - 283.93 |
| Pre-tax profit | -1 505.49 | 760.82 | 1 696.68 | - 580.84 | - 320.27 |
| Income taxes | 4.77 | -3.09 | 0.67 | -0.46 | 14.11 |
| Net earnings | -1 500.72 | 757.74 | 1 697.35 | - 581.30 | - 306.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 114.81 | 14 861.59 | 16 561.29 | 16 007.62 | 15 723.69 |
| Investments total | 14 114.81 | 14 861.58 | 16 561.29 | 16 007.62 | 15 723.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 908.33 | 235.00 | 240.88 | 262.62 | 273.10 |
| Current other receivables | 110.00 | ||||
| Current deferred tax assets | 317.77 | 314.69 | 315.35 | 315.35 | 328.83 |
| Short term receivables total | 1 226.11 | 549.68 | 556.23 | 577.97 | 711.93 |
| Cash and bank deposits | 0.01 | 0.08 | 0.99 | 0.39 | |
| Cash and cash equivalents | 0.01 | 0.08 | 0.99 | 0.39 | |
| Balance sheet total (assets) | 15 340.92 | 15 411.35 | 17 117.52 | 16 586.58 | 16 436.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 686.60 | -3 187.32 | -2 429.59 | - 732.24 | -1 313.54 |
| Profit of the financial year | -1 500.72 | 757.74 | 1 697.35 | - 581.30 | - 306.17 |
| Shareholders equity total | -3 107.32 | -2 349.59 | - 652.24 | -1 233.54 | -1 539.71 |
| Provisions | 0.00 | -0.00 | |||
| Capital loans | 18 436.99 | 17 744.00 | 17 004.00 | 16 180.00 | 16 020.00 |
| Non-current liabilities total | 18 436.99 | 17 744.00 | 17 004.00 | 16 180.00 | 16 020.00 |
| Current loans from credit institutions | 0.42 | ||||
| Current trade creditors | 11.25 | 16.94 | 9.88 | 16.62 | 5.00 |
| Current owed to group member | 755.46 | 1 622.95 | 1 949.62 | ||
| Short-term deferred tax liabilities | 0.54 | ||||
| Other non-interest bearing current liabilities | 1.10 | ||||
| Current liabilities total | 11.25 | 16.94 | 765.76 | 1 640.12 | 1 955.72 |
| Balance sheet total (liabilities) | 15 340.92 | 15 411.35 | 17 117.52 | 16 586.58 | 16 436.01 |
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