NSS service ApS — Credit Rating and Financial Key Figures
CVR number: 40278427
Bækkeskovvej 5, 2665 Vallensbæk Strand
nss.service@outlook.dk
tel: 22322328
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 370.88 | 2 077.04 | |
| External services | - 350.56 | -1 688.49 | |
| Gross profit | 20.33 | 388.55 | 228.90 |
| Employee benefit expenses | -85.15 | - 184.11 | - 490.24 |
| Total depreciation | -16.97 | -16.97 | |
| EBIT | -64.82 | 187.47 | - 278.31 |
| Other financial expenses | -0.08 | -0.52 | -0.32 |
| Pre-tax profit | -64.90 | 186.95 | - 278.63 |
| Income taxes | -41.12 | 61.31 | |
| Net earnings | -64.90 | 145.83 | - 217.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.92 | 33.95 | ||
| Tangible assets total | 50.92 | 33.95 | ||
| Investments total | 20.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 61.31 | 61.31 | ||
| Short term receivables total | 61.31 | 61.31 | ||
| Cash and bank deposits | 62.92 | 227.10 | 0.55 | |
| Cash and cash equivalents | 62.92 | 227.10 | 0.55 | |
| Balance sheet total (assets) | 62.92 | 278.02 | 115.81 | 61.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | -64.90 | |||
| Retained earnings | 64.90 | -64.90 | 40.93 | - 176.38 |
| Profit of the financial year | -64.90 | 145.83 | - 217.31 | |
| Shareholders equity total | -64.90 | 80.93 | - 136.39 | - 136.39 |
| Non-current loans from credit institutions | 12.82 | 3.44 | ||
| Non-current liabilities total | 12.82 | 3.44 | ||
| Current trade creditors | 3.44 | |||
| Current owed to participating | 98.91 | 32.19 | 8.11 | 48.11 |
| Short-term deferred tax liabilities | 41.12 | 41.12 | 9.96 | |
| Other non-interest bearing current liabilities | 16.09 | 120.34 | 199.52 | 139.63 |
| Current liabilities total | 115.00 | 193.65 | 252.19 | 197.70 |
| Balance sheet total (liabilities) | 62.92 | 278.02 | 115.81 | 61.31 |
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