NNSB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38600877
Wessels Alle 22, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -13.60 | -4.38 | -5.50 | |
| EBIT | -4.38 | -13.60 | -4.38 | -5.50 | |
| Other financial expenses | -5.46 | -6.10 | -6.59 | -6.93 | -14.03 |
| Net income from associates (fin.) | -37.30 | -96.49 | -13.90 | 28.64 | 39.81 |
| Pre-tax profit | -47.13 | - 116.19 | -24.87 | 21.71 | 20.28 |
| Income taxes | 0.01 | ||||
| Net earnings | -47.13 | - 116.19 | -24.87 | 21.72 | 20.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.88 | 13.90 | 28.64 | 68.45 | |
| Participating interests | 79.89 | ||||
| Investments total | 97.77 | 13.90 | 28.64 | 68.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.67 | 6.63 | 6.57 | 8.57 | 7.82 |
| Cash and cash equivalents | 6.67 | 6.63 | 6.57 | 8.57 | 7.82 |
| Balance sheet total (assets) | 104.44 | 20.53 | 6.57 | 37.21 | 76.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 77.99 | 28.45 | |||
| Retained earnings | -81.11 | -65.47 | - 181.66 | - 206.53 | - 213.26 |
| Profit of the financial year | -47.13 | - 116.19 | -24.87 | 21.72 | 20.28 |
| Shareholders equity total | -40.25 | - 141.66 | - 166.53 | - 144.81 | - 124.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 140.32 | 142.12 | 147.91 | 153.93 | 165.95 |
| Current owed to group member | 15.70 | 20.82 | 23.71 | 30.48 | |
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current liabilities total | 144.69 | 162.19 | 173.10 | 182.02 | 200.80 |
| Balance sheet total (liabilities) | 104.44 | 20.53 | 6.57 | 37.21 | 76.27 |
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