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NNSB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38600877
Wessels Alle 22, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.60 | -4.38 | -5.50 | -7.31 | |
| EBIT | -13.60 | -4.38 | -5.50 | -7.31 | |
| Other financial expenses | -6.10 | -6.59 | -6.93 | -14.03 | -13.42 |
| Net income from associates (fin.) | -96.49 | -13.90 | 28.64 | 39.81 | 22.08 |
| Pre-tax profit | - 116.19 | -24.87 | 21.71 | 20.28 | 1.35 |
| Income taxes | 0.01 | 5.85 | |||
| Net earnings | - 116.19 | -24.87 | 21.72 | 20.28 | 7.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13.90 | 28.64 | 68.45 | 90.53 | |
| Investments total | 13.90 | 28.64 | 68.45 | 90.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.82 | ||||
| Short term receivables total | 6.82 | ||||
| Cash and bank deposits | 6.63 | 6.57 | 8.57 | 7.82 | 6.82 |
| Cash and cash equivalents | 6.63 | 6.57 | 8.57 | 7.82 | 6.82 |
| Balance sheet total (assets) | 20.53 | 6.57 | 37.21 | 76.27 | 104.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 28.45 | 50.53 | |||
| Retained earnings | -65.47 | - 181.66 | - 206.53 | - 213.26 | - 215.06 |
| Profit of the financial year | - 116.19 | -24.87 | 21.72 | 20.28 | 7.20 |
| Shareholders equity total | - 141.66 | - 166.53 | - 144.81 | - 124.53 | - 117.33 |
| Non-current deferred tax liabilities | 1.05 | ||||
| Non-current liabilities total | 1.05 | ||||
| Current owed to participating | 142.12 | 147.91 | 153.93 | 165.95 | 177.09 |
| Current owed to group member | 15.70 | 20.82 | 23.71 | 30.48 | 37.99 |
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 4.38 | 4.38 | 5.38 |
| Current liabilities total | 162.19 | 173.10 | 182.02 | 200.80 | 220.45 |
| Balance sheet total (liabilities) | 20.53 | 6.57 | 37.21 | 76.27 | 104.17 |
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