NRS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32892809
Stjernegade 32 C, 3000 Helsingør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -8.75 | -9.50 | -7.00 |
| EBIT | -6.25 | -6.25 | -8.75 | -9.50 | -7.00 |
| Other financial expenses | -0.44 | -7.89 | -5.30 | ||
| Net income from associates (fin.) | -90.80 | -90.80 | - 220.73 | ||
| Pre-tax profit | -97.05 | -97.05 | -9.19 | -17.39 | - 233.03 |
| Net earnings | -97.05 | -97.05 | -9.19 | -17.39 | - 233.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.92 | ||||
| Investments total | 33.92 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | 0.05 | |||
| Short term receivables total | 0.05 | 0.05 | |||
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Balance sheet total (assets) | 0.02 | 0.02 | 0.02 | 0.06 | 33.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 33.92 | ||||
| Retained earnings | -71.36 | -71.36 | - 168.41 | - 177.60 | - 274.26 |
| Profit of the financial year | -97.05 | -97.05 | -9.19 | -17.39 | - 233.03 |
| Shareholders equity total | -88.41 | -88.41 | -97.60 | - 114.99 | - 393.38 |
| Non-current other liabilities | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Current trade creditors | 6.25 | 6.25 | 8.75 | 16.75 | 8.00 |
| Current owed to participating | 0.50 | 0.50 | |||
| Current owed to group member | 82.18 | 82.18 | 88.43 | 97.80 | 118.85 |
| Other non-interest bearing current liabilities | 0.44 | ||||
| Current liabilities total | 88.43 | 88.43 | 97.61 | 115.05 | 127.35 |
| Balance sheet total (liabilities) | 0.02 | 0.02 | 0.02 | 0.06 | 33.97 |
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