NSV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38707434
Vallerødgade 15 A, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 130.19 | 204.45 | |||
| Gross profit | 130.19 | 204.45 | |||
| EBIT | 130.19 | 204.45 | |||
| Other financial income | -31.15 | ||||
| Other financial expenses | -1.90 | 0.01 | -5.33 | ||
| Net income from associates (fin.) | 394.22 | 151.43 | 274.37 | ||
| Pre-tax profit | 392.32 | 151.43 | 274.37 | 124.87 | 173.30 |
| Income taxes | -9.20 | 6.85 | |||
| Net earnings | 392.32 | 142.23 | 274.37 | 124.87 | 180.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 058.39 | 1 209.82 | 1 369.79 | 1 260.18 | 1 464.63 |
| Investments total | 1 058.39 | 1 209.82 | 1 369.79 | 1 260.18 | 1 464.63 |
| Non-current loans receivable | 1 008.60 | 1 008.60 | 1 008.60 | ||
| Long term receivables total | 1 008.60 | 1 008.60 | 1 008.60 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.92 | 39.21 | 33.25 | 46.01 | |
| Current other receivables | 4.59 | ||||
| Current deferred tax assets | 56.85 | ||||
| Short term receivables total | 113.51 | 39.21 | 33.25 | 46.01 | 56.85 |
| Balance sheet total (assets) | 1 171.91 | 1 249.03 | 2 411.64 | 2 314.79 | 2 530.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | ||
| Other reserves | 1 008.39 | 1 159.82 | 1 371.28 | 1 210.18 | 1 414.63 |
| Retained earnings | - 394.22 | - 267.72 | - 454.75 | - 141.28 | - 355.86 |
| Profit of the financial year | 392.32 | 142.23 | 274.37 | 124.87 | 180.15 |
| Shareholders equity total | 1 056.50 | 1 198.73 | 1 358.70 | 1 243.77 | 1 423.92 |
| Non-current deferred tax liabilities | 115.41 | 83.55 | 27.15 | 69.78 | |
| Non-current liabilities total | 115.41 | 83.55 | 27.15 | 69.78 | |
| Current owed to group member | 969.39 | 969.39 | 1 036.38 | ||
| Short-term deferred tax liabilities | 50.30 | 74.49 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 50.30 | 969.39 | 1 043.88 | 1 036.38 | |
| Balance sheet total (liabilities) | 1 171.91 | 1 249.03 | 2 411.64 | 2 314.79 | 2 530.08 |
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