CVR number 58508411
Industry 68.2040 Renting and operating of own or leased real estate

NSD ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Bankruptcy risk for industry  0.3% 0.3% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 4.4% 4.8% 4.1%  
Credit score (0-100)  0 0 49 47 51  
Credit rating  N/A N/A BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 336 363 336  
Gross profit  0.0 0.0 163 186 70.0  
EBITDA  0.0 0.0 163 186 70.0  
EBIT  0.0 0.0 -56.9 4.3 -17.8  
Pre-tax profit (PTP)  0.0 0.0 -158.0 -51.8 -40.5  
Net earnings  0.0 0.0 -158.0 -51.8 40.5  
Pre-tax profit without non-rec. items  0.0 0.0 -158 -51.8 -40.5  
 
See the entire income statement

Balance sheet (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 2,634 1,952 1,865  
Shareholders equity total  0.0 0.0 729 678 455  
Interest-bearing liabilities  0.0 0.0 2,050 1,460 1,370  
Balance sheet total (assets)  0.0 0.0 2,879 2,280 1,963  
Net Debt  0.0 0.0 2,050 1,385 1,356  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 336 363 336  
Net sales growth  0.0% 0.0% 0.0% 8.1% -7.6%  
Gross profit  0.0 0.0 163 186 70.0  
Gross profit growth  0.0% 0.0% 0.0% 13.9% -62.4%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 2,879 2,280 1,963  
Balance sheet change%  0.0% 0.0% 0.0% -20.8% -13.9%  
Added value  0.0 0.0 163.2 224.3 70.0  
Added value %  0.0% 0.0% 48.6% 61.7% 20.8%  
Investments  0 0 2,414 -863 -176  
Net sales trend  0.0 0.0 0.0 1.0 -1.0  
EBIT trend  0.0 0.0 -1.0 1.0 -1.0  

Profitability 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
EBITDA %  0.0% 0.0% 48.6% 51.2% 20.8%  
EBIT %  0.0% 0.0% -16.9% 1.2% -5.3%  
EBIT to gross profit (%)  0.0% 0.0% -34.8% 2.3% -25.4%  
Net Earnings %  0.0% 0.0% -47.0% -14.3% 12.1%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 18.4% 35.7% 38.2%  
Pre tax profit less extraordinaries %  0.0% 0.0% -47.0% -14.3% -12.1%  
ROA %  0.0% 0.0% -2.0% 0.6% -0.2%  
ROI %  0.0% 0.0% -2.0% 0.7% -0.2%  
ROE %  0.0% 0.0% -21.7% -7.4% 7.1%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% 25.3% 29.7% 23.2%  
Relative indebtedness %  0.0% 0.0% 639.7% 440.9% 449.1%  
Relative net indebtedness %  0.0% 0.0% 639.7% 420.3% 444.8%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 1,256.3% 745.1% 1,937.5%  
Gearing %  0.0% 0.0% 281.0% 215.4% 300.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 9.9% 3.9% 2.6%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 0.5 1.4 0.4  
Current Ratio  0.0 0.0 0.5 1.4 0.4  
Cash and cash equivalent  0.0 0.0 0.0 74.9 14.6  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Trade debtors turnover (days)  0.0 0.0 266.1 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 72.9% 90.1% 29.4%  
Net working capital  0.0 0.0 -264.3 94.8 -129.3  
Net working capital %  0.0% 0.0% -78.7% 26.1% -38.5%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0