NSE FLANDERN ApS — Credit Rating and Financial Key Figures
CVR number: 35515534
Strandvejen 104 B, 2900 Hellerup
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.64 | -8.64 | -13.41 | ||
| Gross profit | -6.64 | -8.64 | -13.41 | -18.46 | -19.92 |
| Total depreciation | - 233.25 | ||||
| EBIT | -6.64 | - 241.89 | -13.41 | -18.46 | -19.92 |
| Other financial income | 199.91 | 194.76 | 276.04 | 224.07 | 196.31 |
| Other financial expenses | - 708.96 | - 740.83 | - 912.34 | - 737.74 | - 708.32 |
| Net income from associates (fin.) | 431.60 | 831.32 | 2 032.66 | 1 073.09 | - 172.24 |
| Pre-tax profit | -84.09 | 43.36 | 1 382.95 | 540.96 | - 704.17 |
| Income taxes | 173.35 | 51.05 | 179.63 | -51.02 | |
| Net earnings | -84.09 | 216.71 | 1 434.00 | 720.58 | - 755.18 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 602.42 | 7 054.36 | 9 392.37 | 9 451.00 | 8 323.79 |
| Investments total | 6 602.42 | 7 054.36 | 9 392.37 | 9 451.00 | 8 323.79 |
| Non-curr. owed by group member comp. | 2 853.41 | 2 689.05 | 2 427.56 | 1 069.36 | 704.90 |
| Long term receivables total | 2 853.41 | 2 689.05 | 2 427.56 | 1 069.36 | 704.90 |
| Inventories total | |||||
| Current deferred tax assets | 168.23 | 341.58 | 168.23 | 310.35 | 142.41 |
| Short term receivables total | 168.23 | 341.58 | 168.23 | 310.35 | 142.41 |
| Cash and bank deposits | 1.63 | 1.44 | 1.16 | 0.83 | 0.65 |
| Cash and cash equivalents | 1.63 | 1.44 | 1.16 | 0.83 | 0.65 |
| Balance sheet total (assets) | 9 625.69 | 10 086.42 | 11 989.31 | 10 831.54 | 9 171.74 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
| Asset revaluation reserve | - 166.73 | 58.69 | -55.12 | ||
| Other reserves | 973.96 | 977.47 | 925.25 | ||
| Retained earnings | -3 002.03 | -2 650.26 | -2 459.42 | -1 098.50 | - 205.67 |
| Profit of the financial year | -84.09 | 216.71 | 1 434.00 | 720.58 | - 755.18 |
| Shareholders equity total | -3 242.10 | -2 364.12 | -95.83 | 610.30 | -24.86 |
| Non-current owed to group member | 12 863.76 | 12 443.04 | 11 336.15 | 10 217.55 | 9 173.02 |
| Non-current liabilities total | 12 863.76 | 12 443.04 | 11 336.15 | 10 217.55 | 9 173.02 |
| Current trade creditors | 4.03 | 4.64 | 3.38 | ||
| Current owed to group member | 745.61 | 19.89 | |||
| Other non-interest bearing current liabilities | 3.69 | 3.69 | |||
| Accruals and deferred income | 2.85 | ||||
| Current liabilities total | 4.03 | 7.49 | 748.99 | 3.69 | 23.58 |
| Balance sheet total (liabilities) | 9 625.69 | 10 086.42 | 11 989.31 | 10 831.54 | 9 171.74 |
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