NORDIC SERVICE PARTNERS A/S — Credit Rating and Financial Key Figures
CVR number: 19033546
Vesterbrogade 2 B, 1620 København V
tel: 33937565
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80 681.00 | 107 755.00 | 128 652.00 | 152 112.33 | 158 679.99 |
| Employee benefit expenses | - 128 652.47 | - 133 930.43 | |||
| Total depreciation | -8 516.90 | -7 919.61 | |||
| EBIT | -9 144.00 | 2 441.00 | 6 425.00 | 14 942.95 | 16 829.95 |
| Other financial income | 1 132.45 | 2 895.52 | |||
| Other financial expenses | -2 997.80 | -2 482.02 | |||
| Pre-tax profit | -11 045.00 | 498.00 | 4 108.00 | 13 077.61 | 17 243.45 |
| Income taxes | - 698.11 | -3 362.72 | |||
| Net earnings | -11 045.00 | 498.00 | 4 108.00 | 12 379.50 | 13 880.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 3 264.11 | 3 119.06 | ||
| Intangible assets total | 3 264.11 | 3 119.06 | ||
| Buildings | 1 180.14 | 6 077.97 | ||
| Machinery and equipment | 24 435.36 | 25 201.46 | ||
| Advance payments and construction in progress | 3 602.37 | 2 714.57 | ||
| Tangible assets total | 29 217.87 | 33 994.00 | ||
| Investments total | 63 958.00 | 68 488.00 | 4 672.27 | 4 711.60 |
| Long term receivables total | ||||
| Raw materials and consumables | 2 724.65 | 3 936.12 | ||
| Inventories total | 2 724.65 | 3 936.12 | ||
| Current trade debtors | 804.70 | 1 088.88 | ||
| Current amounts owed by group member comp. | 19 129.40 | 5 962.64 | ||
| Prepayments and accrued income | 1 579.45 | 895.84 | ||
| Current other receivables | 3 005.63 | 1 866.47 | ||
| Current deferred tax assets | 8 116.16 | 2 098.20 | ||
| Short term receivables total | 32 635.34 | 11 912.03 | ||
| Cash and bank deposits | 13 703.63 | 9 554.56 | ||
| Cash and cash equivalents | 13 703.63 | 9 554.56 | ||
| Balance sheet total (assets) | 63 958.00 | 68 488.00 | 86 217.87 | 67 227.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -7 941.00 | -7 444.00 | -3 336.00 | 5 648.00 | 5 648.00 |
| Share premium account | 37 018.46 | 37 018.46 | |||
| Retained earnings | 11 045.00 | - 498.00 | -4 108.00 | -46 002.10 | -33 622.60 |
| Profit of the financial year | -11 045.00 | 498.00 | 4 108.00 | 12 379.50 | 13 880.73 |
| Shareholders equity total | -7 941.00 | -7 444.00 | -3 336.00 | 9 043.86 | 22 924.59 |
| Non-current leasing loans | 3 950.84 | 2 763.15 | |||
| Non-current liabilities total | 3 950.84 | 2 763.15 | |||
| Current trade creditors | 18 502.60 | 17 616.04 | |||
| Current owed to group member | 30 964.66 | 20.41 | |||
| Other non-interest bearing current liabilities | 23 755.92 | 23 903.18 | |||
| Current liabilities total | 73 223.18 | 41 539.63 | |||
| Balance sheet total (liabilities) | -7 941.00 | -7 444.00 | -3 336.00 | 86 217.87 | 67 227.37 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.