HOLDING NSN ApS — Credit Rating and Financial Key Figures
CVR number: 29917353
Toftevangen 6, 4130 Viby Sjælland
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -0.50 | -7.06 | -7.66 | -7.76 |
| EBIT | -0.50 | -0.50 | -7.06 | -7.66 | -7.76 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.25 | -1.30 | -1.63 | -1.76 | -1.88 |
| Net income from associates (fin.) | 42.26 | -3.82 | 42.72 | 1.34 | 14.59 |
| Pre-tax profit | 40.51 | -5.62 | 34.03 | -8.09 | 4.94 |
| Income taxes | -1.51 | -0.86 | 4.62 | -0.66 | 2.13 |
| Net earnings | 39.00 | -6.48 | 38.65 | -8.75 | 7.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 72.09 | 68.26 | 110.98 | 112.32 | 126.90 |
| Investments total | 72.09 | 68.26 | 110.98 | 112.32 | 126.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.40 | 4.62 | 1.78 | ||
| Short term receivables total | 2.40 | 4.62 | 1.78 | ||
| Cash and bank deposits | 55.51 | 0.10 | 0.30 | 0.20 | 0.64 |
| Cash and cash equivalents | 55.51 | 0.10 | 0.30 | 0.20 | 0.64 |
| Balance sheet total (assets) | 129.99 | 68.36 | 115.90 | 112.51 | 129.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 132.42 | -93.43 | -99.91 | -61.26 | -70.01 |
| Profit of the financial year | 39.00 | -6.48 | 38.65 | -8.75 | 7.07 |
| Shareholders equity total | 31.57 | 25.09 | 63.74 | 54.99 | 62.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 92.17 | 37.02 | 45.91 | 43.97 | 61.02 |
| Short-term deferred tax liabilities | 7.30 | ||||
| Current liabilities total | 98.42 | 43.27 | 52.16 | 57.52 | 67.27 |
| Balance sheet total (liabilities) | 129.99 | 68.36 | 115.90 | 112.51 | 129.33 |
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