NSJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37442542
Engdraget 62, 4200 Slagelse
nadjasberg@gmail.com
tel: 30565939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.00 | ||||
| Gross profit | 43.00 | -0.22 | -27.08 | -6.55 | -7.52 |
| EBIT | 43.00 | -0.22 | -27.08 | -6.55 | -7.52 |
| Other financial income | 79.32 | ||||
| Other financial expenses | -1.58 | -1.80 | -6.99 | ||
| Net income from associates (fin.) | 6.00 | -0.49 | -16.19 | -3.29 | -16.58 |
| Pre-tax profit | 49.00 | -0.71 | -44.85 | -11.64 | 48.22 |
| Net earnings | 49.00 | -0.71 | -44.85 | -11.64 | 48.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | -1.00 | ||||
| Tangible assets total | -1.00 | ||||
| Holdings in group member companies | 37.00 | 36.06 | |||
| Participating interests | 19.87 | 16.58 | |||
| Investments total | 37.00 | 36.06 | 19.87 | 16.58 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.06 | ||||
| Short term receivables total | 0.06 | ||||
| Cash and bank deposits | 7.00 | 6.46 | 0.34 | 0.03 | 0.01 |
| Cash and cash equivalents | 7.00 | 6.46 | 0.34 | 0.03 | 0.01 |
| Balance sheet total (assets) | 43.00 | 42.52 | 20.21 | 16.68 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 102.00 | -52.64 | -53.36 | -98.20 | - 109.84 |
| Profit of the financial year | 49.00 | -0.71 | -44.85 | -11.64 | 48.22 |
| Shareholders equity total | -3.00 | -3.36 | -48.20 | -59.84 | -11.62 |
| Non-current owed to participating | 41.88 | 42.72 | 43.58 | ||
| Non-current liabilities total | 41.88 | 42.72 | 43.58 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 11.59 |
| Current owed to group member | 42.00 | ||||
| Other non-interest bearing current liabilities | 21.69 | 28.94 | 0.04 | ||
| Current liabilities total | 46.00 | 4.00 | 25.69 | 32.94 | 11.63 |
| Balance sheet total (liabilities) | 43.00 | 42.52 | 20.21 | 16.68 | 0.01 |
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