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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104 543.00 | 80 681.00 | 107 755.00 | 128 652.38 | 152 112.33 |
| Employee benefit expenses | - 114 266.26 | - 128 652.47 | |||
| Total depreciation | -7 961.24 | -8 516.90 | |||
| EBIT | 1 644.00 | -9 144.00 | 2 441.00 | 6 424.89 | 14 942.95 |
| Other financial income | 1 003.77 | 1 132.45 | |||
| Other financial expenses | -2 543.44 | -2 997.80 | |||
| Pre-tax profit | 55.00 | -11 045.00 | 498.00 | 4 885.22 | 13 077.61 |
| Income taxes | - 777.31 | - 698.11 | |||
| Net earnings | 55.00 | -11 045.00 | 498.00 | 4 107.91 | 12 379.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 3 008.16 | 3 264.11 | |||
| Intangible assets total | 3 008.16 | 3 264.11 | |||
| Buildings | 1 898.14 | 1 180.14 | |||
| Machinery and equipment | 21 474.07 | 24 435.36 | |||
| Advance payments and construction in progress | 872.48 | 3 602.37 | |||
| Tangible assets total | 24 244.68 | 29 217.87 | |||
| Investments total | 76 175.00 | 63 279.00 | 63 958.00 | 4 696.15 | 4 672.27 |
| Long term receivables total | |||||
| Raw materials and consumables | 3 116.79 | 2 724.65 | |||
| Inventories total | 3 116.79 | 2 724.65 | |||
| Current trade debtors | 515.94 | 804.70 | |||
| Current amounts owed by group member comp. | 12 406.28 | 19 129.40 | |||
| Prepayments and accrued income | 916.70 | 1 579.45 | |||
| Current other receivables | 352.53 | 3 005.63 | |||
| Current deferred tax assets | 5 982.59 | 8 116.16 | |||
| Short term receivables total | 20 174.04 | 32 635.34 | |||
| Cash and bank deposits | 13 248.46 | 13 703.63 | |||
| Cash and cash equivalents | 13 248.46 | 13 703.63 | |||
| Balance sheet total (assets) | 76 175.00 | 63 279.00 | 63 958.00 | 68 488.28 | 86 217.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 104.00 | -7 941.00 | -7 444.00 | 5 648.00 | 5 648.00 |
| Share premium account | 37 018.46 | 37 018.46 | |||
| Retained earnings | -55.00 | 11 045.00 | - 498.00 | -50 110.01 | -46 002.10 |
| Profit of the financial year | 55.00 | -11 045.00 | 498.00 | 4 107.91 | 12 379.50 |
| Shareholders equity total | 3 104.00 | -7 941.00 | -7 444.00 | -3 335.65 | 9 043.86 |
| Non-current leasing loans | 5 068.59 | 3 950.84 | |||
| Non-current liabilities total | 5 068.59 | 3 950.84 | |||
| Current trade creditors | 17 226.35 | 18 502.60 | |||
| Current owed to group member | 27 690.98 | 30 964.66 | |||
| Other non-interest bearing current liabilities | 21 838.00 | 23 755.92 | |||
| Current liabilities total | 66 755.34 | 73 223.18 | |||
| Balance sheet total (liabilities) | 3 104.00 | -7 941.00 | -7 444.00 | 68 488.28 | 86 217.87 |
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