NSR ApS
CVR number: 36714603
Foldagervej 4, 4623 Lille Skensved
mail@stromsted.nu
tel: 56168216
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.52 | -7.53 | 2 944.24 | 7 831.46 | 7 227.39 |
| Wages and salaries | -2 008.98 | -7 730.34 | -7 182.31 | ||
| Social security expenses | -87.16 | - 383.29 | - 457.15 | ||
| Total depreciation | -9.09 | -36.37 | -42.16 | ||
| EBIT | -8.52 | -7.53 | 839.01 | - 318.54 | - 454.24 |
| Other financial income | 2.56 | 1.26 | |||
| Other financial expenses | -1.83 | -2.77 | -3.26 | -13.12 | |
| Net income from associates (fin.) | 223.64 | - 191.23 | |||
| Pre-tax profit | 215.12 | - 200.59 | 686.22 | - 319.24 | - 475.66 |
| Income taxes | 2.61 | 1.91 | - 192.91 | 65.83 | 92.24 |
| Net earnings | 217.73 | - 198.69 | 493.30 | - 253.41 | - 383.42 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 155.96 | 156.34 | 381.56 | ||
| Tangible assets total | 155.96 | 156.34 | 381.56 | ||
| Holdings in group member companies | 259.29 | 68.06 | |||
| Other receivables | 140.08 | 154.52 | |||
| Investments total | 259.29 | 68.06 | 140.08 | 154.52 | |
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 35.00 | 28.00 | ||
| Inventories total | 10.00 | 35.00 | 28.00 | ||
| Current trade debtors | 700.70 | 380.32 | 434.90 | ||
| Current amounts owed by group member comp. | 47.75 | ||||
| Current other receivables | 298.36 | 190.00 | 403.03 | ||
| Current deferred tax assets | 2.61 | 1.71 | 74.66 | 207.37 | |
| Short term receivables total | 2.61 | 49.46 | 999.06 | 644.97 | 1 045.30 |
| Cash and bank deposits | 744.69 | 567.57 | 440.77 | ||
| Cash and cash equivalents | 744.69 | 567.57 | 440.77 | ||
| Balance sheet total (assets) | 261.90 | 117.52 | 1 909.71 | 1 543.96 | 2 050.15 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 223.64 | 32.41 | |||
| Retained earnings | - 241.34 | 167.63 | 1.35 | 494.65 | 241.24 |
| Profit of the financial year | 217.73 | - 198.69 | 493.30 | - 253.41 | - 383.42 |
| Shareholders equity total | 250.03 | 51.35 | 544.65 | 291.24 | -92.18 |
| Provisions | 7.08 | 7.91 | 18.38 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 250.44 | 313.83 | 147.98 | ||
| Current owed to participating | 5.84 | 6.08 | 1.25 | ||
| Short-term deferred tax liabilities | 172.13 | ||||
| Other non-interest bearing current liabilities | 6.03 | 60.09 | 934.15 | 930.99 | 1 975.96 |
| Current liabilities total | 11.87 | 66.17 | 1 357.98 | 1 244.81 | 2 123.94 |
| Balance sheet total (liabilities) | 261.90 | 117.52 | 1 909.71 | 1 543.96 | 2 050.15 |
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