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NSH Sæby A/S — Credit Rating and Financial Key Figures
CVR number: 39492296
Trafikcenter Sæby Syd 8, 9300 Sæby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 337.00 | - 660.00 |
| Gross profit | - 337.00 | - 660.00 |
| Employee benefit expenses | -1 560.00 | -1 560.00 |
| EBIT | -1 897.00 | -2 220.00 |
| Other financial expenses | -1 108.00 | -2 401.00 |
| Income from other inv. held as non-curr. assets | 129.00 | |
| Net income from associates (fin.) | 20 000.00 | 33 200.00 |
| Pre-tax profit | 16 995.00 | 28 708.00 |
| Income taxes | 643.00 | 981.00 |
| Net earnings | 17 638.00 | 29 689.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 107 349.00 | 139 704.00 |
| Investments total | 107 349.00 | 139 704.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 49 071.00 | |
| Current deferred tax assets | 12 309.00 | 12 956.00 |
| Short term receivables total | 12 309.00 | 62 027.00 |
| Cash and bank deposits | 93.00 | |
| Cash and cash equivalents | 93.00 | |
| Balance sheet total (assets) | 119 751.00 | 201 731.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 4 444.00 | 4 444.00 |
| Shares repurchased | 15 000.00 | 15 000.00 |
| Other reserves | -15 000.00 | -15 000.00 |
| Retained earnings | 53 628.00 | 56 266.00 |
| Profit of the financial year | 17 638.00 | 29 689.00 |
| Shareholders equity total | 75 710.00 | 90 399.00 |
| Non-current loans from credit institutions | 20 000.00 | 32 500.00 |
| Non-current liabilities total | 20 000.00 | 32 500.00 |
| Current loans from credit institutions | 5 000.00 | 7 421.00 |
| Current trade creditors | 88.00 | 45.00 |
| Current owed to participating | 7 423.00 | 10 984.00 |
| Current owed to group member | 11 500.00 | 58 394.00 |
| Short-term deferred tax liabilities | 1 976.00 | |
| Other non-interest bearing current liabilities | 30.00 | 12.00 |
| Current liabilities total | 24 041.00 | 78 832.00 |
| Balance sheet total (liabilities) | 119 751.00 | 201 731.00 |
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