NSG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37102393
Mejsevænget 12, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -76.00 | ||||
| EBIT | -76.00 | ||||
| Other financial expenses | -0.24 | -0.24 | -0.48 | -0.21 | |
| Income from other inv. held as non-curr. assets | 34.17 | 148.65 | - 155.81 | ||
| Pre-tax profit | 33.93 | 148.40 | - 155.81 | -76.48 | -0.21 |
| Net earnings | 33.93 | 148.40 | - 155.81 | -76.48 | -0.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.17 | 155.81 | |||
| Investments total | 7.17 | 155.81 | |||
| Non-current other receivables | 35.62 | ||||
| Long term receivables total | 35.62 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.03 | 36.03 | 36.03 | ||
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 36.03 | 36.03 | 36.03 | 4.00 | 2.00 |
| Balance sheet total (assets) | 43.19 | 191.84 | 36.03 | 39.62 | 2.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 148.16 | ||||
| Retained earnings | -49.56 | - 163.79 | 140.43 | -15.39 | -91.87 |
| Profit of the financial year | 33.93 | 148.40 | - 155.81 | -76.48 | -0.21 |
| Shareholders equity total | 34.37 | 182.77 | 34.61 | -41.87 | -42.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.79 | 21.41 | |||
| Short-term deferred tax liabilities | 0.14 | ||||
| Other non-interest bearing current liabilities | 8.82 | 9.07 | 1.41 | 54.70 | 22.53 |
| Current liabilities total | 8.82 | 9.07 | 1.41 | 81.49 | 44.09 |
| Balance sheet total (liabilities) | 43.19 | 191.84 | 36.03 | 39.62 | 2.00 |
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