NRSL Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39714574
Smedeland 11, Smedeland 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -44.00 | -38.00 | -67.00 | ||
| Gross profit | -12.00 | - 302.00 | -44.00 | -38.00 | -67.00 |
| EBIT | -12.00 | - 302.00 | -44.00 | -38.00 | -67.00 |
| Other financial income | 1.00 | 3.00 | |||
| Other financial expenses | -4 649.00 | -4 737.00 | -3 467.00 | -3 094.00 | -2 777.00 |
| Net income from associates (fin.) | 7 092.00 | -3 184.00 | 4 791.00 | 6 083.00 | 26 361.00 |
| Pre-tax profit | 2 431.00 | -8 223.00 | 1 280.00 | 2 952.00 | 23 520.00 |
| Income taxes | 1 025.00 | 1 107.00 | 772.00 | 689.00 | 625.00 |
| Net earnings | 3 456.00 | -7 116.00 | 2 052.00 | 3 641.00 | 24 145.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 105 759.00 | 83 327.00 | 76 118.00 | 71 801.00 | 82 062.00 |
| Investments total | 105 759.00 | 83 327.00 | 76 118.00 | 71 801.00 | 82 062.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 600.00 | ||||
| Current deferred tax assets | 1 026.00 | 1 108.00 | 1 251.00 | 1 104.00 | 1 604.00 |
| Short term receivables total | 1 026.00 | 1 108.00 | 1 251.00 | 1 104.00 | 3 204.00 |
| Cash and bank deposits | 1 269.00 | 1 532.00 | 909.00 | 496.00 | 1 062.00 |
| Cash and cash equivalents | 1 269.00 | 1 532.00 | 909.00 | 496.00 | 1 062.00 |
| Balance sheet total (assets) | 108 054.00 | 85 967.00 | 78 278.00 | 73 401.00 | 86 328.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 9 000.00 | ||||
| Other reserves | 10 032.00 | 6 908.00 | |||
| Retained earnings | 18 728.00 | 25 061.00 | 24 854.00 | 26 906.00 | 21 547.00 |
| Profit of the financial year | 3 456.00 | -7 116.00 | 2 052.00 | 3 641.00 | 24 145.00 |
| Shareholders equity total | 32 816.00 | 25 453.00 | 27 506.00 | 31 147.00 | 55 292.00 |
| Non-current loans from credit institutions | 38 509.00 | 28 793.00 | 14 476.00 | 5 400.00 | 21 000.00 |
| Non-current owed to group member | 21 084.00 | 21 693.00 | 21 661.00 | 22 219.00 | |
| Non-current liabilities total | 59 593.00 | 50 486.00 | 36 137.00 | 27 619.00 | 21 000.00 |
| Current loans from credit institutions | 10 000.00 | 14 600.00 | 14 600.00 | 10 000.00 | |
| Current trade creditors | 36.00 | 28.00 | 35.00 | 35.00 | 36.00 |
| Current owed to group member | 15 609.00 | ||||
| Current liabilities total | 15 645.00 | 10 028.00 | 14 635.00 | 14 635.00 | 10 036.00 |
| Balance sheet total (liabilities) | 108 054.00 | 85 967.00 | 78 278.00 | 73 401.00 | 86 328.00 |
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