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NS Estate 4 ApS — Credit Rating and Financial Key Figures
CVR number: 41237295
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -31.00 | -20.00 | -23.00 | -67.00 |
| EBIT | -17.00 | -31.00 | -20.00 | -23.00 | -67.00 |
| Other financial expenses | -1.00 | -1 327.00 | -1 141.00 | -1 042.00 | |
| Pre-tax profit | -17.00 | -32.00 | -1 347.00 | -1 164.00 | -1 109.00 |
| Income taxes | 4.00 | 7.00 | 1.00 | 548.00 | 244.00 |
| Net earnings | -13.00 | -25.00 | -1 346.00 | - 616.00 | - 865.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 000.00 | 15 000.00 | 15 000.00 | ||
| Investments total | 15 000.00 | 15 000.00 | 15 000.00 | ||
| Long term receivables total | |||||
| Semifinished products | 15 876.00 | 1 945.00 | 1 989.00 | 2 131.00 | |
| Inventories total | 15 876.00 | 1 945.00 | 1 989.00 | 2 131.00 | |
| Current amounts owed by group member comp. | 74.00 | ||||
| Current other receivables | 1.00 | 36.00 | 16.00 | 6.00 | |
| Current deferred tax assets | 4.00 | 77.00 | 74.00 | 484.00 | 705.00 |
| Short term receivables total | 5.00 | 113.00 | 90.00 | 564.00 | 705.00 |
| Cash and bank deposits | 31.00 | 10.00 | 307.00 | 128.00 | 2.00 |
| Cash and cash equivalents | 31.00 | 10.00 | 307.00 | 128.00 | 2.00 |
| Balance sheet total (assets) | 36.00 | 15 999.00 | 17 342.00 | 17 681.00 | 17 838.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.00 | -39.00 | -1 385.00 | -2 001.00 | |
| Profit of the financial year | -13.00 | -25.00 | -1 346.00 | - 616.00 | - 865.00 |
| Shareholders equity total | 27.00 | 2.00 | -1 345.00 | -1 961.00 | -2 826.00 |
| Provisions | 69.00 | 64.00 | |||
| Capital loans | 5 039.00 | 5 139.00 | 9 149.00 | 9 259.00 | |
| Non-current loans from credit institutions | 10 272.00 | 11 136.00 | 10 148.00 | ||
| Non-current owed to group member | 302.00 | 310.00 | 324.00 | 337.00 | |
| Non-current liabilities total | 15 613.00 | 16 585.00 | 19 621.00 | 9 596.00 | |
| Current loans from credit institutions | 11 023.00 | ||||
| Current trade creditors | 9.00 | 190.00 | 10.00 | 21.00 | 45.00 |
| Current owed to group member | 125.00 | 2 028.00 | |||
| Current liabilities total | 9.00 | 315.00 | 2 038.00 | 21.00 | 11 068.00 |
| Balance sheet total (liabilities) | 36.00 | 15 999.00 | 17 342.00 | 17 681.00 | 17 838.00 |
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