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Nordisk Erhvervsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41518294
Frederikssundsvej 191 B, 2700 Brønshøj
nordiskerhverv@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 204.96 | 2 954.65 | 1 849.00 |
| Employee benefit expenses | -3 241.59 | -2 539.43 | -2 311.06 |
| Other operating expenses | - 293.33 | - 265.00 | |
| Total depreciation | -18.75 | ||
| EBIT | -36.63 | 103.14 | - 727.06 |
| Other financial expenses | -10.50 | -22.65 | -12.55 |
| Pre-tax profit | -47.13 | 80.48 | - 739.61 |
| Income taxes | -17.07 | ||
| Net earnings | -47.13 | 63.41 | - 739.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 75.00 | 56.25 | 56.25 |
| Tangible assets total | 75.00 | 56.25 | 56.25 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 651.82 | 896.04 | 217.31 |
| Prepayments and accrued income | 16.72 | ||
| Current other receivables | 9.86 | 9.15 | 35.41 |
| Short term receivables total | 678.40 | 905.19 | 252.72 |
| Cash and bank deposits | 12.15 | 65.89 | 8.43 |
| Cash and cash equivalents | 12.15 | 65.89 | 8.43 |
| Balance sheet total (assets) | 765.55 | 1 027.33 | 317.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.13 | 16.28 | |
| Profit of the financial year | -47.13 | 63.41 | - 739.61 |
| Shareholders equity total | -7.13 | 56.28 | - 683.33 |
| Non-current deferred tax liabilities | 17.07 | ||
| Non-current liabilities total | 17.07 | ||
| Current owed to participating | 3.82 | ||
| Short-term deferred tax liabilities | 141.23 | 372.06 | |
| Other non-interest bearing current liabilities | 768.86 | 812.74 | 628.67 |
| Current liabilities total | 772.68 | 953.97 | 1 000.73 |
| Balance sheet total (liabilities) | 765.55 | 1 027.33 | 317.40 |
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