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NUS/NUS ApS — Credit Rating and Financial Key Figures
CVR number: 31183200
Refshalevej 167 A, 1432 København K
info@nusnus.dk
tel: 30255010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 260.19 | 5 358.00 | 7 158.63 | 11 426.79 | 11 239.37 |
| Employee benefit expenses | -4 587.68 | -6 497.08 | -8 468.43 | -9 940.27 | -9 590.13 |
| Other operating expenses | -58.15 | ||||
| Total depreciation | -55.57 | -32.65 | -5.04 | -4.89 | -20.61 |
| EBIT | 1 616.94 | -1 171.73 | -1 314.84 | 1 423.49 | 1 628.62 |
| Other financial income | 10.35 | 29.23 | 48.09 | 147.30 | |
| Other financial expenses | -28.94 | -55.82 | -77.15 | - 186.65 | - 259.55 |
| Reduction non-current investment assets | - 450.00 | ||||
| Pre-tax profit | 1 598.35 | -1 227.54 | -1 362.75 | 834.93 | 1 516.38 |
| Income taxes | - 355.12 | 259.10 | 283.02 | - 298.12 | - 364.77 |
| Net earnings | 1 243.23 | - 968.44 | -1 079.73 | 536.81 | 1 151.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.11 | 5.46 | 0.42 | 33.85 | 168.58 |
| Tangible assets total | 38.11 | 5.46 | 0.42 | 33.85 | 168.58 |
| Holdings in group member companies | 28.00 | 28.00 | |||
| Investments total | 268.94 | 373.45 | 284.69 | 316.78 | 568.76 |
| Long term receivables total | |||||
| Finished products/goods | 273.09 | 129.24 | 239.83 | 126.15 | 242.92 |
| Inventories total | 273.09 | 129.24 | 239.83 | 126.15 | 242.92 |
| Current trade debtors | 1 186.84 | 3 342.33 | 3 138.31 | 2 045.47 | 2 758.80 |
| Current amounts owed by group member comp. | 94.61 | 1 126.65 | 1 743.44 | ||
| Prepayments and accrued income | 140.33 | 56.16 | 165.47 | 363.69 | 660.63 |
| Current other receivables | 3 143.41 | 1 094.61 | 1 348.84 | 2 163.04 | 1 059.17 |
| Current deferred tax assets | 45.50 | 272.60 | 118.65 | ||
| Short term receivables total | 4 516.08 | 4 765.69 | 4 865.89 | 5 698.85 | 6 222.04 |
| Cash and bank deposits | 5 081.29 | 8 346.96 | 8 517.00 | 4 799.22 | 3 199.45 |
| Cash and cash equivalents | 5 081.29 | 8 346.96 | 8 517.00 | 4 799.22 | 3 199.45 |
| Balance sheet total (assets) | 10 177.50 | 13 620.81 | 13 907.83 | 10 974.85 | 10 401.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -1.26 | 1 241.98 | 1 822.78 | 743.05 | 779.86 |
| Profit of the financial year | 1 243.23 | - 968.44 | -1 079.73 | 536.81 | 1 151.61 |
| Shareholders equity total | 1 366.98 | 398.53 | 868.05 | 1 404.86 | 2 556.47 |
| Provisions | 14.38 | 14.26 | |||
| Non-current owed to group member | 965.93 | 1 938.75 | |||
| Non-current other liabilities | 600.30 | ||||
| Non-current deferred tax liabilities | 404.22 | 1 402.12 | 402.09 | 416.97 | |
| Non-current liabilities total | 1 566.22 | 2 342.97 | 1 402.12 | 402.09 | 416.97 |
| Current loans from credit institutions | 63.71 | 0.65 | 690.00 | ||
| Current trade creditors | 2 002.34 | 2 719.03 | 4 808.40 | 2 680.66 | 1 639.75 |
| Current owed to group member | 1 556.07 | ||||
| Short-term deferred tax liabilities | 170.09 | 364.89 | |||
| Other non-interest bearing current liabilities | 4 959.18 | 8 159.62 | 5 840.40 | 4 512.24 | 4 650.20 |
| Accruals and deferred income | 219.07 | 298.85 | 234.46 | 759.20 | |
| Current liabilities total | 7 244.31 | 10 879.31 | 11 637.66 | 9 153.52 | 7 414.05 |
| Balance sheet total (liabilities) | 10 177.50 | 13 620.81 | 13 907.83 | 10 974.85 | 10 401.74 |
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