NS Konsulenter ApS — Credit Rating and Financial Key Figures
CVR number: 17022245
Strandvejen 247 B, 2920 Charlottenlund
tel: 33130334
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 971.91 | 3 803.47 | 3 023.03 | 117.40 | 69.80 |
| Employee benefit expenses | -3 251.77 | -3 653.51 | -4 200.42 | ||
| Total depreciation | -19.88 | -19.88 | -19.88 | -19.88 | -19.88 |
| EBIT | 700.26 | 130.08 | -1 197.27 | 97.52 | 49.92 |
| Other financial income | 0.00 | 0.07 | 0.01 | ||
| Other financial expenses | -0.29 | -3.97 | -2.24 | -0.94 | -0.18 |
| Pre-tax profit | 699.97 | 126.17 | -1 199.50 | 96.58 | 49.73 |
| Income taxes | - 158.98 | -31.91 | -33.15 | ||
| Net earnings | 540.99 | 94.27 | -1 232.65 | 96.58 | 49.73 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 205.45 | 185.57 | 165.69 | 145.80 | 125.92 |
| Tangible assets total | 205.45 | 185.57 | 165.69 | 145.80 | 125.92 |
| Investments total | |||||
| Non-current loans receivable | 80.00 | ||||
| Long term receivables total | 80.00 | ||||
| Inventories total | |||||
| Current other receivables | 880.82 | 1 176.45 | 0.23 | ||
| Current deferred tax assets | 33.99 | 66.08 | 80.00 | 46.00 | 30.00 |
| Short term receivables total | 914.81 | 1 242.53 | 80.23 | 46.00 | 30.00 |
| Other current investments | 62.22 | ||||
| Cash and bank deposits | 95.16 | 112.02 | 123.22 | 145.91 | 174.75 |
| Cash and cash equivalents | 95.16 | 174.25 | 123.22 | 145.91 | 174.75 |
| Balance sheet total (assets) | 1 295.42 | 1 602.34 | 369.13 | 337.71 | 330.67 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.49 | 542.48 | 1 096.74 | - 135.91 | -39.33 |
| Profit of the financial year | 540.99 | 94.27 | -1 232.65 | 96.58 | 49.73 |
| Shareholders equity total | 1 042.48 | 1 136.74 | -95.91 | 0.67 | 50.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 27.00 | 12.00 | |
| Short-term deferred tax liabilities | 122.40 | ||||
| Other non-interest bearing current liabilities | 130.55 | 453.60 | 453.03 | 310.04 | 268.26 |
| Current liabilities total | 252.95 | 465.60 | 465.03 | 337.04 | 280.26 |
| Balance sheet total (liabilities) | 1 295.42 | 1 602.34 | 369.13 | 337.71 | 330.67 |
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