NS Give Elementer A/S — Credit Rating and Financial Key Figures

CVR number: 39672987
Mågevej 1, 8766 Nørre Snede
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 137.0017 333.9021 683.4919 971.1520 872.56
Costs of management-3 542.41-5 805.32-5 337.28-5 941.46
Costs of distribution-3 247.09-4 249.48-4 766.39-4 562.54
Other operating expenses-14.35-0.89
EBIT10 266.0010 544.4011 628.699 853.1410 367.68
Other financial income15.7123.63208.27266.23
Other financial expenses- 197.14- 907.93- 771.82- 336.15
Net income from associates (fin.)1 812.41
Pre-tax profit8 167.0012 175.3710 744.399 289.5810 297.75
Income taxes-2 276.28-2 537.55-2 034.65-2 272.03
Net earnings8 167.009 899.098 206.847 254.938 025.71

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure77.64
Intangible rights232.92155.28
Goodwill13 985.6016 742.7215 187.7713 632.81
Intangible assets total14 218.5216 898.0115 265.4113 632.81
Land and waters7 869.5020 356.4323 261.0930 833.19
Buildings3 874.793 307.514 131.913 451.05
Machinery and equipment927.302 609.413 223.852 662.14
Advance payments and construction in progress4 202.51
Tangible assets total16 874.1026 273.3630 616.8536 946.37
Holdings in group member companies9 962.02
Investments total53 751.009 962.02
Long term receivables total
Semifinished products1 130.86773.94381.44129.05
Raw materials and consumables5 268.534 834.264 266.084 791.00
Finished products/goods4 428.2312 550.6711 037.798 843.22
Inventories total10 827.6318 158.8715 685.3113 763.27
Current trade debtors11 867.9113 683.7213 486.6414 290.66
Prepayments and accrued income448.07680.09405.44345.08
Current other receivables80.6853.5656.0183.44
Short term receivables total12 396.6514 417.3713 948.0914 719.18
Cash and bank deposits2 174.394 726.317 264.3410 629.84
Cash and cash equivalents2 174.394 726.317 264.3410 629.84
Balance sheet total (assets)53 751.0066 453.3180 473.9282 779.9989 691.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital22 585.00500.00500.00500.00500.00
Other reserves2 109.44
Retained earnings-8 167.0019 975.9931 984.5240 191.3665 356.26
Profit of the financial year8 167.009 899.098 206.847 254.938 025.71
Shareholders equity total22 585.0032 484.5240 691.3647 946.2973 881.97
Provisions1 706.102 404.292 652.202 672.49
Non-current owed to group member18 368.8519 164.1912 909.96
Non-current deferred tax liabilities1 477.801 999.401 785.24850.36
Non-current liabilities total19 846.6421 163.5914 695.20850.36
Advances received493.00
Current trade creditors7 304.557 455.048 163.096 781.83
Current owed to group member2 000.004 625.005 000.001 398.10
Other non-interest bearing current liabilities2 475.804 134.643 830.214 106.73
Accruals and deferred income635.71
Current liabilities total12 416.0516 214.6917 486.3012 286.65
Balance sheet total (liabilities)22 585.0066 453.3180 473.9282 779.9989 691.47
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