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NSE FLANDERN ApS — Credit Rating and Financial Key Figures
CVR number: 35515534
Strandvejen 104 B, 2900 Hellerup
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.64 | -13.41 | |||
| Gross profit | -8.64 | -13.41 | -18.46 | -19.92 | -13.14 |
| Total depreciation | - 233.25 | ||||
| EBIT | - 241.89 | -13.41 | -18.46 | -19.92 | -13.14 |
| Other financial income | 194.76 | 276.04 | 224.07 | 196.31 | 43.73 |
| Other financial expenses | - 740.83 | - 912.34 | - 737.74 | - 708.32 | - 587.37 |
| Net income from associates (fin.) | 831.32 | 2 032.66 | 1 073.09 | - 172.24 | 825.73 |
| Pre-tax profit | 43.36 | 1 382.95 | 540.96 | - 704.17 | 268.94 |
| Income taxes | 173.35 | 51.05 | 179.63 | -51.02 | 125.05 |
| Net earnings | 216.71 | 1 434.00 | 720.58 | - 755.18 | 394.00 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 054.36 | 9 392.37 | 9 451.00 | 8 323.79 | 9 078.95 |
| Investments total | 7 054.36 | 9 392.37 | 9 451.00 | 8 323.79 | 9 078.95 |
| Non-curr. owed by group member comp. | 2 689.05 | 2 427.56 | 1 069.36 | 704.90 | 633.16 |
| Long term receivables total | 2 689.05 | 2 427.56 | 1 069.36 | 704.90 | 633.16 |
| Inventories total | |||||
| Current deferred tax assets | 341.58 | 168.23 | 310.35 | 142.41 | 175.75 |
| Short term receivables total | 341.58 | 168.23 | 310.35 | 142.41 | 175.75 |
| Cash and bank deposits | 1.44 | 1.16 | 0.83 | 0.65 | 3.06 |
| Cash and cash equivalents | 1.44 | 1.16 | 0.83 | 0.65 | 3.06 |
| Balance sheet total (assets) | 10 086.42 | 11 989.31 | 10 831.54 | 9 171.74 | 9 890.92 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
| Asset revaluation reserve | 58.69 | -55.12 | |||
| Other reserves | 973.96 | 977.47 | 789.94 | 1 545.10 | |
| Retained earnings | -2 650.26 | -2 459.42 | -1 098.50 | -70.37 | -1 651.28 |
| Profit of the financial year | 216.71 | 1 434.00 | 720.58 | - 755.18 | 394.00 |
| Shareholders equity total | -2 364.12 | -95.83 | 610.30 | -24.86 | 298.57 |
| Non-current owed to group member | 12 443.04 | 11 336.15 | 10 217.55 | 9 173.02 | 9 576.95 |
| Non-current liabilities total | 12 443.04 | 11 336.15 | 10 217.55 | 9 173.02 | 9 576.95 |
| Current trade creditors | 4.64 | 3.38 | 0.20 | ||
| Current owed to group member | 745.61 | 19.89 | 12.26 | ||
| Other non-interest bearing current liabilities | 3.69 | 3.69 | 2.94 | ||
| Accruals and deferred income | 2.85 | ||||
| Current liabilities total | 7.49 | 748.99 | 3.69 | 23.58 | 15.40 |
| Balance sheet total (liabilities) | 10 086.42 | 11 989.31 | 10 831.54 | 9 171.74 | 9 890.92 |
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