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Nedrivningsselskabet Falster ApS — Credit Rating and Financial Key Figures
CVR number: 41247169
Hannenovvej 15, Tåderup 4800 Nykøbing F
info@nssf.dk
tel: 54442024
www.nssf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 968.87 | 2 378.35 | 2 919.46 | 2 401.04 | 4 795.44 |
| Employee benefit expenses | -1 955.76 | -2 036.28 | -2 557.14 | -2 975.10 | -3 797.46 |
| Other operating expenses | -78.22 | ||||
| Total depreciation | -85.28 | - 115.55 | - 144.47 | - 244.21 | - 209.87 |
| EBIT | -72.17 | 226.52 | 217.86 | - 818.27 | 709.89 |
| Other financial income | 2.86 | 0.09 | |||
| Other financial expenses | -29.69 | -56.94 | -63.56 | - 128.75 | -97.92 |
| Pre-tax profit | - 101.85 | 169.58 | 154.29 | - 944.16 | 612.06 |
| Income taxes | 21.32 | -41.16 | -43.12 | 199.47 | - 143.05 |
| Net earnings | -80.53 | 128.41 | 111.18 | - 744.70 | 469.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 101.56 | 89.06 | 76.56 | 64.06 | 51.56 |
| Intangible assets total | 101.56 | 89.06 | 76.56 | 64.06 | 51.56 |
| Machinery and equipment | 353.31 | 360.26 | 565.29 | 776.45 | 709.85 |
| Tangible assets total | 353.31 | 360.26 | 565.29 | 776.45 | 709.85 |
| Investments total | 120.00 | 120.00 | 187.50 | 189.50 | 241.96 |
| Non-current loans receivable | 2.76 | 2.76 | |||
| Long term receivables total | 2.76 | 2.76 | |||
| Finished products/goods | 750.67 | ||||
| Inventories total | 750.67 | ||||
| Current trade debtors | 551.22 | 257.56 | 188.32 | 413.82 | 1 579.03 |
| Current owed by particip. interest comp. | 2.33 | 22.96 | 12.50 | 21.50 | |
| Prepayments and accrued income | 28.36 | ||||
| Current other receivables | 155.27 | 69.00 | 578.80 | 24.73 | 38.73 |
| Current deferred tax assets | 0.09 | 171.06 | 34.01 | ||
| Short term receivables total | 706.59 | 328.89 | 790.08 | 622.11 | 1 701.63 |
| Cash and bank deposits | 0.78 | 132.22 | 8.35 | 13.13 | 13.13 |
| Cash and cash equivalents | 0.78 | 132.22 | 8.35 | 13.13 | 13.13 |
| Balance sheet total (assets) | 1 282.24 | 1 030.43 | 1 627.78 | 2 418.68 | 2 720.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 59.75 | -20.78 | 107.63 | 218.81 | - 525.89 |
| Profit of the financial year | -80.53 | 128.41 | 111.18 | - 744.70 | 469.01 |
| Shareholders equity total | 19.22 | 147.63 | 258.81 | - 485.89 | -16.87 |
| Provisions | 26.36 | 30.41 | -0.00 | ||
| Non-current loans from credit institutions | 228.94 | 159.41 | |||
| Non-current liabilities total | 228.94 | 159.41 | |||
| Current loans from credit institutions | 266.18 | 241.34 | 848.57 | 777.32 | |
| Current trade creditors | 322.63 | 192.04 | 323.58 | 1 050.38 | 830.93 |
| Current owed to participating | 289.60 | 84.59 | 77.12 | 92.54 | 82.45 |
| Short-term deferred tax liabilities | 14.71 | 39.07 | |||
| Other non-interest bearing current liabilities | 384.60 | 565.10 | 657.45 | 684.14 | 886.43 |
| Accruals and deferred income | 1.22 | ||||
| Current liabilities total | 1 263.02 | 856.44 | 1 338.56 | 2 675.63 | 2 578.35 |
| Balance sheet total (liabilities) | 1 282.24 | 1 030.43 | 1 627.78 | 2 418.68 | 2 720.89 |
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