NIELS SKINNEBACH VADSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30901134
Sigsgaardvej 9, 9293 Kongerslev
nsv@nsv-montage.dk
tel: 23251743
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.13 | ||||
| Gross profit | -8.13 | -8.13 | -8.60 | ||
| EBIT | -8.13 | -8.13 | -8.60 | -9.20 | -13.82 |
| Other financial income | 25.15 | 296.01 | - 226.10 | 47.88 | 346.95 |
| Other financial expenses | -0.61 | - 160.84 | |||
| Income from other inv. held as non-curr. assets | 21.95 | ||||
| Net income from associates (fin.) | - 110.70 | 1 352.52 | 360.38 | 286.99 | 166.63 |
| Pre-tax profit | -93.67 | 1 639.79 | 125.68 | 325.66 | 360.86 |
| Income taxes | -3.75 | -63.20 | 51.63 | -8.50 | -94.46 |
| Net earnings | -97.42 | 1 576.59 | 177.31 | 317.16 | 266.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 232.93 | 3 547.62 | 4 429.20 | 4 716.19 | 4 265.85 |
| Investments total | 2 232.93 | 3 547.62 | 4 429.20 | 4 716.19 | 4 265.85 |
| Deferred tax assets | 51.63 | ||||
| Long term receivables total | 51.63 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.19 | 37.19 | |||
| Current deferred tax assets | 64.00 | 64.00 | 51.63 | 46.54 | |
| Short term receivables total | 101.19 | 101.19 | 51.63 | 46.54 | |
| Other current investments | 1 849.87 | 3 340.55 | 3 112.69 | 3 085.55 | 3 446.51 |
| Cash and bank deposits | 129.81 | 20.59 | 76.87 | 77.94 | |
| Cash and cash equivalents | 1 849.87 | 3 470.36 | 3 133.27 | 3 162.42 | 3 524.45 |
| Balance sheet total (assets) | 4 183.99 | 7 119.17 | 7 614.11 | 7 930.25 | 7 836.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 223.60 | 338.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 866.72 | 4 219.24 | 3 858.86 | 3 571.87 | 4 015.85 |
| Retained earnings | 178.78 | -1 385.55 | 433.62 | 775.91 | 514.10 |
| Profit of the financial year | -97.42 | 1 576.59 | 177.31 | 317.16 | 266.40 |
| Shareholders equity total | 3 296.68 | 4 873.28 | 4 712.59 | 4 911.95 | 5 056.35 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | ||||
| Current owed to participating | 254.21 | 254.21 | |||
| Current owed to group member | 625.76 | 1 889.13 | 2 878.38 | 2 878.33 | 2 563.56 |
| Short-term deferred tax liabilities | 7.34 | 102.56 | 23.14 | 22.17 | 28.54 |
| Other non-interest bearing current liabilities | 117.80 | 179.89 | |||
| Current liabilities total | 887.31 | 2 245.89 | 2 901.53 | 3 018.30 | 2 780.49 |
| Balance sheet total (liabilities) | 4 183.99 | 7 119.17 | 7 614.11 | 7 930.25 | 7 836.84 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.