NS Autoformidling ApS — Credit Rating and Financial Key Figures
CVR number: 43531743
Brændtvej 18, Brændt 4572 Nørre Asmindrup
ns-autoformidling@hotmail.com
tel: 21784612
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 103.28 | -21.32 |
| Total depreciation | -17.60 | -17.60 |
| EBIT | - 120.89 | -38.92 |
| Other financial income | 0.42 | 0.25 |
| Other financial expenses | -11.61 | -10.31 |
| Pre-tax profit | - 132.07 | -48.99 |
| Income taxes | 0.24 | 2.02 |
| Net earnings | - 131.83 | -46.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 58.67 | 41.07 |
| Tangible assets total | 58.67 | 41.07 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 150.00 | |
| Inventories total | 150.00 | |
| Current trade debtors | 733.49 | 0.75 |
| Current other receivables | - 146.69 | |
| Current deferred tax assets | 4.00 | |
| Short term receivables total | 586.80 | 4.75 |
| Cash and bank deposits | 28.31 | 295.48 |
| Cash and cash equivalents | 28.31 | 295.48 |
| Balance sheet total (assets) | 823.78 | 341.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 15.86 | - 115.97 |
| Profit of the financial year | - 131.83 | -46.97 |
| Shareholders equity total | -75.97 | - 122.94 |
| Provisions | 2.02 | |
| Non-current liabilities total | ||
| Current trade creditors | 51.78 | 35.14 |
| Current owed to group member | 390.78 | 327.76 |
| Short-term deferred tax liabilities | 0.22 | |
| Other non-interest bearing current liabilities | 454.95 | 101.34 |
| Current liabilities total | 897.72 | 464.23 |
| Balance sheet total (liabilities) | 823.78 | 341.29 |
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