NAS Networking Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42800015
Industrivej 21, 4000 Roskilde
Nagschmidt@gmail.com
tel: 28340907
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 559.95 | 358.41 | 338.41 |
| Employee benefit expenses | - 557.27 | - 376.20 | - 286.05 |
| EBIT | 2.68 | -17.80 | 52.37 |
| Other financial expenses | -5.58 | -1.78 | |
| Pre-tax profit | -2.90 | -19.58 | 52.37 |
| Income taxes | -10.38 | -4.64 | -16.35 |
| Net earnings | -13.29 | -24.22 | 36.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5.00 | ||
| Tangible assets total | 5.00 | ||
| Investments total | 15.29 | 16.05 | 16.05 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 71.35 | 33.77 | 61.87 |
| Current amounts owed by group member comp. | 9.24 | 12.04 | 18.44 |
| Short term receivables total | 80.58 | 45.81 | 80.31 |
| Cash and bank deposits | 13.03 | 10.82 | 44.17 |
| Cash and cash equivalents | 13.03 | 10.82 | 44.17 |
| Balance sheet total (assets) | 108.90 | 72.68 | 145.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.29 | -37.51 | |
| Profit of the financial year | -13.29 | -24.22 | 36.02 |
| Shareholders equity total | 26.71 | 2.49 | 38.51 |
| Non-current liabilities total | |||
| Current owed to participating | 9.89 | 9.89 | |
| Short-term deferred tax liabilities | 10.38 | 15.03 | 31.37 |
| Other non-interest bearing current liabilities | 71.80 | 45.27 | 65.75 |
| Current liabilities total | 82.19 | 70.19 | 107.02 |
| Balance sheet total (liabilities) | 108.90 | 72.68 | 145.53 |
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