NSD Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42636290
Røddikvej 75, 8464 Galten
schultzdevelopmentaps@gmail.com
tel: 42734813
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -6.00 | -7.56 |
| Net income from associates | 9.00 | -92.00 | -57.56 |
| EBIT | 3.00 | -98.00 | -65.12 |
| Other financial income | 1.00 | 1.52 | |
| Other financial expenses | -0.10 | ||
| Pre-tax profit | 3.00 | -97.00 | -63.71 |
| Income taxes | 1.00 | ||
| Net earnings | 4.00 | -97.00 | -63.71 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 168.00 | 26.00 | |
| Investments total | 168.00 | 26.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.00 | 38.00 | |
| Short term receivables total | 3.00 | 38.00 | |
| Cash and bank deposits | 8.00 | 8.00 | |
| Cash and cash equivalents | 8.00 | 8.00 | |
| Balance sheet total (assets) | 171.00 | 72.00 | 8.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 119.00 | 123.00 | 25.42 |
| Profit of the financial year | 4.00 | -97.00 | -63.71 |
| Shareholders equity total | 163.00 | 66.00 | 1.71 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 2.00 | 0.04 | |
| Current liabilities total | 8.00 | 6.00 | 6.29 |
| Balance sheet total (liabilities) | 171.00 | 72.00 | 8.00 |
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