NSA Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 34093784
Carl Drechslers Vej 8, 7752 Snedsted
niels.andersen@agcocorp.com
tel: 20752548
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 12.62 | -76.25 | 61.50 | 1.50 |
| EBIT | 12.62 | -76.25 | 61.50 | 1.50 |
| Other financial income | 0.94 | 0.38 | ||
| Other financial expenses | -0.02 | -69.87 | ||
| Pre-tax profit | 13.55 | -75.88 | -8.37 | 1.50 |
| Income taxes | -0.80 | 95.60 | ||
| Net earnings | 12.75 | 19.72 | -8.37 | 1.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 552.50 | ||||
| Tangible assets total | 552.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.80 | 91.50 | |||
| Current other receivables | 93.00 | 93.00 | |||
| Short term receivables total | 16.80 | 91.50 | 93.00 | 93.00 | |
| Holdings in group member companies | 30.00 | ||||
| Cash and bank deposits | 7.50 | ||||
| Cash and cash equivalents | 7.50 | 30.00 | |||
| Non-current assets for sale | 69.87 | ||||
| Balance sheet total (assets) | 576.80 | 99.87 | 91.50 | 93.00 | 93.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 12.70 | ||||
| Retained earnings | -12.66 | 0.10 | 19.81 | 11.45 | 12.95 |
| Profit of the financial year | 12.75 | 19.72 | -8.37 | 1.50 | |
| Shareholders equity total | 92.80 | 99.81 | 91.44 | 92.94 | 92.94 |
| Provisions | 95.50 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 382.53 | ||||
| Other non-interest bearing current liabilities | 5.97 | 0.06 | 0.06 | 0.06 | 0.06 |
| Current liabilities total | 388.50 | 0.06 | 0.06 | 0.06 | 0.06 |
| Balance sheet total (liabilities) | 576.80 | 99.87 | 91.50 | 93.00 | 93.00 |
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