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NS-Lagersalg ApS — Credit Rating and Financial Key Figures
CVR number: 38429779
Viborg Hovedvej 19, Hjøllund 7362 Hampen
nslagersalg@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 414.81 | 759.61 | 703.80 | 672.72 | 780.06 |
| Employee benefit expenses | - 185.97 | - 379.62 | - 375.78 | - 413.59 | - 407.88 |
| Total depreciation | -4.00 | -4.00 | -8.49 | -11.18 | -11.34 |
| EBIT | 224.84 | 375.98 | 319.53 | 247.95 | 360.83 |
| Other financial expenses | -2.73 | -4.20 | -15.04 | -18.65 | -1.36 |
| Pre-tax profit | 222.11 | 371.79 | 304.49 | 229.31 | 359.47 |
| Income taxes | -49.06 | -80.30 | -68.86 | -53.04 | -78.83 |
| Net earnings | 173.05 | 291.49 | 235.63 | 176.26 | 280.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 377.51 | 371.83 | 366.15 | ||
| Machinery and equipment | 12.00 | 8.00 | 4.00 | 19.50 | 28.83 |
| Tangible assets total | 12.00 | 8.00 | 381.51 | 391.33 | 394.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 332.41 | 328.24 | 349.25 | 389.92 | 388.79 |
| Inventories total | 332.41 | 328.24 | 349.25 | 389.92 | 388.79 |
| Current trade debtors | 77.63 | 41.04 | 65.42 | 93.22 | 83.83 |
| Current other receivables | 3.77 | 7.79 | 3.38 | ||
| Current deferred tax assets | 5.28 | 3.48 | |||
| Short term receivables total | 77.63 | 46.32 | 69.19 | 101.01 | 90.69 |
| Cash and bank deposits | 318.94 | 508.96 | 837.46 | 530.06 | 622.36 |
| Cash and cash equivalents | 318.94 | 508.96 | 837.46 | 530.06 | 622.36 |
| Balance sheet total (assets) | 740.98 | 891.52 | 1 637.40 | 1 412.31 | 1 496.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 135.00 | 158.80 | ||
| Retained earnings | 236.82 | 409.87 | 701.36 | 801.99 | 819.45 |
| Profit of the financial year | 173.05 | 291.49 | 235.63 | 176.26 | 280.65 |
| Shareholders equity total | 574.27 | 751.36 | 986.99 | 1 163.25 | 1 308.90 |
| Provisions | 0.41 | 4.29 | 6.60 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 16.50 | 11.20 | 26.92 | 11.75 |
| Current owed to participating | 465.00 | 15.50 | 16.12 | ||
| Short-term deferred tax liabilities | 29.19 | 40.86 | 16.75 | ||
| Other non-interest bearing current liabilities | 126.10 | 123.66 | 133.35 | 185.60 | 153.45 |
| Current liabilities total | 166.29 | 140.17 | 650.41 | 244.77 | 181.32 |
| Balance sheet total (liabilities) | 740.98 | 891.52 | 1 637.40 | 1 412.31 | 1 496.82 |
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