NÆSVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35408231
Høve Klitbo 15, 4550 Asnæs
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -11.00 | -7.50 | -7.75 | -7.75 |
| EBIT | -10.00 | -11.00 | -7.50 | -7.75 | -7.75 |
| Other financial expenses | -3.69 | -1.68 | -0.15 | -0.34 | -1.16 |
| Net income from associates (fin.) | 11.54 | 24.54 | 71.36 | 27.31 | 37.88 |
| Pre-tax profit | -2.15 | 11.86 | 63.71 | 19.21 | 28.98 |
| Income taxes | 7.17 | 8.01 | 1.76 | 1.80 | |
| Net earnings | 5.03 | 11.86 | 71.72 | 20.98 | 30.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 189.98 | 1 104.52 | 1 175.88 | 1 203.19 | 1 241.07 |
| Investments total | 1 189.98 | 1 104.52 | 1 175.88 | 1 203.19 | 1 241.07 |
| Non-current other receivables | 3.72 | 6.93 | |||
| Long term receivables total | 3.72 | 6.93 | |||
| Inventories total | |||||
| Current deferred tax assets | 9.17 | 9.17 | 15.88 | 15.88 | 3.72 |
| Short term receivables total | 9.17 | 9.17 | 15.88 | 15.88 | 3.72 |
| Cash and bank deposits | 8.98 | 8.98 | 9.84 | 9.84 | 9.70 |
| Cash and cash equivalents | 8.98 | 8.98 | 9.84 | 9.84 | 9.70 |
| Balance sheet total (assets) | 1 208.13 | 1 122.67 | 1 201.60 | 1 232.63 | 1 261.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 366.06 | 406.84 | 478.20 | 505.53 | 543.42 |
| Retained earnings | 649.39 | 613.63 | 554.13 | 598.52 | 581.61 |
| Profit of the financial year | 5.03 | 11.86 | 71.72 | 20.98 | 30.78 |
| Shareholders equity total | 1 100.48 | 1 112.34 | 1 184.05 | 1 205.03 | 1 235.81 |
| Non-current deferred tax liabilities | 7.88 | 1.96 | 5.13 | ||
| Non-current liabilities total | 7.88 | 1.96 | 5.13 | ||
| Current trade creditors | 5.00 | 6.00 | 6.00 | ||
| Current owed to group member | 101.63 | 3.22 | 3.67 | 11.76 | 12.53 |
| Short-term deferred tax liabilities | 7.88 | 1.96 | |||
| Other non-interest bearing current liabilities | 1.02 | 1.11 | 0.01 | 6.01 | 6.00 |
| Current liabilities total | 107.65 | 10.34 | 9.67 | 25.64 | 20.49 |
| Balance sheet total (liabilities) | 1 208.13 | 1 122.67 | 1 201.60 | 1 232.63 | 1 261.42 |
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