NB Service & Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40198822
Lillehøjvej 6, Rostved 8410 Rønde
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.26 | -9.51 | -2.28 |
| Employee benefit expenses | -0.17 | -0.82 | |
| Total depreciation | -2.19 | ||
| EBIT | -6.43 | -10.33 | -4.46 |
| Other financial expenses | -0.20 | -0.19 | -1.45 |
| Pre-tax profit | -6.63 | -10.52 | -5.91 |
| Net earnings | -6.63 | -10.52 | -5.91 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 41.52 | ||
| Tangible assets total | 41.52 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.42 | ||
| Current other receivables | 4.42 | ||
| Short term receivables total | 7.42 | 4.42 | |
| Cash and bank deposits | 60.01 | 27.66 | 31.30 |
| Cash and cash equivalents | 60.01 | 27.66 | 31.30 |
| Balance sheet total (assets) | 67.43 | 27.66 | 77.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Retained earnings | -6.63 | -17.16 | |
| Profit of the financial year | -6.63 | -10.52 | -5.91 |
| Shareholders equity total | -6.63 | -17.15 | 16.93 |
| Non-current liabilities total | |||
| Current trade creditors | 56.00 | 21.71 | 6.00 |
| Other non-interest bearing current liabilities | 18.07 | 23.10 | 54.30 |
| Current liabilities total | 74.07 | 44.81 | 60.30 |
| Balance sheet total (liabilities) | 67.43 | 27.66 | 77.23 |
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