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NS FILTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 33393121
Naverland 31, 2600 Glostrup
morten.strandby@nsfiltration.dk
tel: 26241872
www.nsfiltration.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 338.00 | 2 192.00 | 2 325.00 | 2 548.00 | 3 414.27 |
| Employee benefit expenses | -1 025.00 | - 947.00 | -2 081.00 | -1 859.00 | -2 522.62 |
| EBIT | 313.00 | 1 245.00 | 244.00 | 689.00 | 891.65 |
| Other financial expenses | -15.00 | -20.00 | -25.00 | -44.00 | -74.47 |
| Pre-tax profit | 298.00 | 1 225.00 | 219.00 | 645.00 | 817.18 |
| Income taxes | -67.00 | - 271.00 | -51.00 | - 144.00 | - 185.80 |
| Net earnings | 231.00 | 954.00 | 168.00 | 501.00 | 631.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.00 | 16.00 | 16.00 | 16.00 | 31.97 |
| Long term receivables total | |||||
| Finished products/goods | 276.00 | 662.00 | 1 151.00 | 959.00 | 1 356.85 |
| Inventories total | 276.00 | 662.00 | 1 151.00 | 959.00 | 1 356.85 |
| Current trade debtors | 993.00 | 1 743.00 | 2 033.00 | 2 139.00 | 1 839.07 |
| Prepayments and accrued income | 47.00 | 6.00 | 21.00 | 57.26 | |
| Current other receivables | 174.00 | 109.00 | 364.54 | ||
| Short term receivables total | 1 167.00 | 1 899.00 | 2 039.00 | 2 160.00 | 2 260.86 |
| Cash and bank deposits | 156.00 | 627.00 | 251.00 | 219.71 | |
| Cash and cash equivalents | 156.00 | 627.00 | 251.00 | 219.71 | |
| Balance sheet total (assets) | 1 610.00 | 3 204.00 | 3 206.00 | 3 386.00 | 3 869.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 59.00 | 428.00 | 115.00 | 100.00 | |
| Other reserves | -15.00 | ||||
| Retained earnings | 554.00 | 357.00 | 1 311.00 | 1 364.00 | 1 764.99 |
| Profit of the financial year | 231.00 | 954.00 | 168.00 | 501.00 | 631.38 |
| Shareholders equity total | 924.00 | 1 819.00 | 1 559.00 | 2 045.00 | 2 576.37 |
| Non-current liabilities total | |||||
| Advances received | 181.02 | ||||
| Current trade creditors | 233.00 | 947.00 | 1 131.00 | 827.00 | 784.31 |
| Short-term deferred tax liabilities | 59.00 | 254.00 | 31.00 | 88.00 | 153.03 |
| Other non-interest bearing current liabilities | 394.00 | 184.00 | 485.00 | 426.00 | 174.67 |
| Current liabilities total | 686.00 | 1 385.00 | 1 647.00 | 1 341.00 | 1 293.03 |
| Balance sheet total (liabilities) | 1 610.00 | 3 204.00 | 3 206.00 | 3 386.00 | 3 869.40 |
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