NSAA ApS — Credit Rating and Financial Key Figures
CVR number: 36074485
Lysagervej 24, 2920 Charlottenlund
omar.ahmad153@gmail.com
tel: 41786828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 290.13 | -11.04 | -10.63 | -12.18 | -11.19 |
| Total depreciation | -2.78 | -2.78 | -1.39 | ||
| EBIT | - 292.91 | -13.82 | -12.02 | -12.18 | -11.19 |
| Other financial income | 23.62 | - 146.80 | 282.84 | ||
| Other financial expenses | -9.65 | - 106.62 | -1 393.79 | -80.95 | - 361.11 |
| Pre-tax profit | - 302.56 | - 120.44 | -1 382.19 | - 239.93 | -89.46 |
| Income taxes | -0.73 | 0.61 | -2.40 | -10.18 | |
| Net earnings | - 303.29 | - 119.83 | -1 384.58 | - 239.93 | -99.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.18 | 1.39 | |||
| Tangible assets total | 4.18 | 1.39 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.88 | 0.73 | |||
| Current deferred tax assets | 10.01 | 8.79 | |||
| Short term receivables total | 3.88 | 0.73 | 10.01 | 8.79 | |
| Other current investments | 1 219.47 | 2 722.21 | 2 511.38 | 4 528.96 | |
| Cash and bank deposits | 8.92 | 0.75 | 4.22 | 8.45 | 9 757.90 |
| Cash and cash equivalents | 8.92 | 1 220.22 | 2 726.43 | 2 519.82 | 14 286.86 |
| Balance sheet total (assets) | 16.97 | 1 222.35 | 2 726.43 | 2 529.83 | 14 295.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 230.44 | - 533.73 | - 653.55 | -2 038.14 | -2 278.07 |
| Profit of the financial year | - 303.29 | - 119.83 | -1 384.58 | - 239.93 | -99.64 |
| Shareholders equity total | - 483.73 | - 603.56 | -1 988.14 | -2 228.07 | -2 327.71 |
| Provisions | 0.92 | 0.31 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 8.00 | 8.00 | 8.00 | 1 012.26 |
| Current owed to participating | 5.22 | ||||
| Other non-interest bearing current liabilities | 484.56 | 1 817.60 | 4 706.57 | 4 749.89 | 15 611.10 |
| Current liabilities total | 499.78 | 1 825.60 | 4 714.57 | 4 757.89 | 16 623.36 |
| Balance sheet total (liabilities) | 16.97 | 1 222.35 | 2 726.43 | 2 529.83 | 14 295.65 |
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