NSJ København ApS — Credit Rating and Financial Key Figures
CVR number: 35834192
Studiestræde 19, 1455 København K
jk@kristensen-consulting.dk
tel: 70203443
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.60 | 110.05 | 5.02 | 51.05 | -21.74 |
| EBIT | 3.60 | 110.05 | 5.02 | 51.05 | -21.74 |
| Other financial expenses | -1.02 | -1.44 | -2.40 | ||
| Pre-tax profit | 3.60 | 110.05 | 4.00 | 49.61 | -24.14 |
| Income taxes | 45.00 | ||||
| Net earnings | 3.60 | 155.05 | 4.00 | 49.61 | -24.14 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.62 | 92.93 | 66.00 | 41.73 | 7.51 |
| Prepayments and accrued income | 0.58 | ||||
| Current other receivables | 29.57 | ||||
| Short term receivables total | 100.62 | 92.93 | 66.00 | 42.31 | 37.07 |
| Cash and bank deposits | 138.92 | 268.86 | 277.02 | 289.76 | 632.00 |
| Cash and cash equivalents | 138.92 | 268.86 | 277.02 | 289.76 | 632.00 |
| Balance sheet total (assets) | 239.54 | 361.79 | 343.02 | 332.08 | 669.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Retained earnings | - 670.52 | - 666.92 | - 511.87 | - 507.87 | - 458.26 |
| Profit of the financial year | 3.60 | 155.05 | 4.00 | 49.61 | -24.14 |
| Shareholders equity total | - 366.92 | - 211.87 | - 207.87 | - 158.26 | - 182.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.25 | ||||
| Current trade creditors | 101.46 | 71.53 | 11.00 | 35.76 | 426.48 |
| Current owed to participating | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Other non-interest bearing current liabilities | 80.00 | 77.12 | 71.64 | 29.58 | |
| Current liabilities total | 606.46 | 573.66 | 550.89 | 490.34 | 851.48 |
| Balance sheet total (liabilities) | 239.54 | 361.79 | 343.02 | 332.08 | 669.07 |
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