NSA Aars ApS — Credit Rating and Financial Key Figures
CVR number: 37351849
Sdr Boulevard 17, 9600 Aars
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 36.17 | 83.45 | 17.86 |
| Employee benefit expenses | -37.40 | -0.57 | |
| Other operating expenses | -95.31 | ||
| Total depreciation | -1.75 | -1.41 | -0.57 |
| EBIT | -2.98 | 82.04 | -78.59 |
| Other financial expenses | -17.84 | -20.81 | -20.13 |
| Pre-tax profit | -20.82 | 61.23 | -98.71 |
| Income taxes | -11.59 | -0.15 | |
| Net earnings | -20.82 | 49.63 | -98.87 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 227.29 | 225.88 | |
| Tangible assets total | 227.29 | 225.88 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.71 | 0.21 | |
| Current other receivables | 2.00 | 5.39 | 1.27 |
| Short term receivables total | 5.71 | 5.60 | 1.27 |
| Cash and bank deposits | 6.65 | 35.85 | 0.03 |
| Cash and cash equivalents | 6.65 | 35.85 | 0.03 |
| Balance sheet total (assets) | 239.64 | 267.33 | 1.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.82 | 28.81 | |
| Profit of the financial year | -20.82 | 49.63 | -98.87 |
| Shareholders equity total | 29.18 | 78.81 | -20.06 |
| Non-current other liabilities | 137.49 | 126.76 | |
| Non-current liabilities total | 137.49 | 126.76 | |
| Advances received | 16.48 | ||
| Current trade creditors | 10.03 | 10.00 | 7.50 |
| Short-term deferred tax liabilities | 11.59 | 11.75 | |
| Other non-interest bearing current liabilities | 46.46 | 40.17 | 2.11 |
| Current liabilities total | 72.97 | 61.76 | 21.36 |
| Balance sheet total (liabilities) | 239.64 | 267.33 | 1.30 |
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