NORDIC SERVICE PARTNERS CD A/S — Credit Rating and Financial Key Figures
CVR number: 35377077
Vesterbrogade 2 B, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4 791.65 | -1 197.14 | - 116.84 | 3 800.42 | |
| Employee benefit expenses | -3 604.53 | ||||
| Total depreciation | -8 936.10 | ||||
| EBIT | -28 330.71 | -4 791.65 | -1 197.14 | - 116.84 | 3 800.42 |
| Other financial income | 440.70 | 1 806.77 | 1 199.34 | ||
| Other financial expenses | -1 819.97 | -1 824.99 | -2 147.23 | -4 055.18 | -4 332.64 |
| Pre-tax profit | -30 150.68 | -6 175.94 | -1 537.60 | -4 172.02 | 667.12 |
| Income taxes | 5 187.40 | 4 595.39 | |||
| Net earnings | -30 150.68 | -6 175.94 | -1 537.60 | 1 015.39 | 5 262.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.05 | ||||
| Current amounts owed by group member comp. | 238.94 | ||||
| Prepayments and accrued income | 38.09 | 2.57 | |||
| Current other receivables | 3 373.25 | 2 109.71 | 87.34 | 1 950.50 | |
| Current deferred tax assets | 3 934.33 | 7 611.88 | |||
| Short term receivables total | 3 661.33 | 2 112.27 | 87.34 | 3 934.33 | 9 562.37 |
| Cash and bank deposits | 31.32 | 58.65 | 45.29 | 7.61 | 16.14 |
| Cash and cash equivalents | 31.32 | 58.65 | 45.29 | 7.61 | 16.14 |
| Balance sheet total (assets) | 3 692.65 | 2 170.92 | 132.63 | 3 941.94 | 9 578.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Share premium account | 8 999.00 | 8 999.00 | 8 999.00 | 8 999.00 | 8 999.00 |
| Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | -31 005.54 | -61 156.22 | -67 332.16 | -68 869.76 | -67 854.38 |
| Profit of the financial year | -30 150.68 | -6 175.94 | -1 537.60 | 1 015.39 | 5 262.51 |
| Shareholders equity total | -41 656.22 | -47 832.16 | -49 369.76 | -48 354.38 | -43 091.87 |
| Non-current other liabilities | 39.84 | ||||
| Non-current liabilities total | 39.84 | ||||
| Current trade creditors | 14.94 | 7.72 | 6.52 | ||
| Current owed to group member | 25 751.89 | 29 577.03 | 35 958.30 | 44 150.60 | 52 655.38 |
| Other non-interest bearing current liabilities | 19 542.20 | 20 418.33 | 13 537.58 | 8 145.71 | 15.00 |
| Current liabilities total | 45 309.02 | 50 003.08 | 49 502.39 | 52 296.32 | 52 670.38 |
| Balance sheet total (liabilities) | 3 692.65 | 2 170.92 | 132.63 | 3 941.94 | 9 578.51 |
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