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NB Service ApS — Credit Rating and Financial Key Figures
CVR number: 37858293
Bækkebrovej 3, 3220 Tisvildeleje
pds.gruppen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.26 | 664.43 | 1 042.76 | 1 348.40 | 1 370.55 |
| Employee benefit expenses | - 442.98 | - 786.16 | -1 097.47 | -1 187.60 | -1 405.93 |
| EBIT | -78.72 | - 121.73 | -54.71 | 160.80 | -35.38 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.87 | -1.13 | -0.02 | ||
| Pre-tax profit | -80.57 | - 122.86 | -54.71 | 160.80 | -35.40 |
| Income taxes | 17.73 | -23.66 | |||
| Net earnings | -62.85 | - 122.86 | -54.71 | 137.14 | -35.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 10.00 | 10.00 | 10.00 | |
| Inventories total | 5.00 | 10.00 | 10.00 | 10.00 | |
| Current trade debtors | 138.77 | 4.11 | |||
| Short term receivables total | 138.77 | 4.11 | |||
| Other current investments | 63.06 | 63.06 | |||
| Cash and bank deposits | 179.97 | 152.31 | 69.55 | 193.77 | 153.55 |
| Cash and cash equivalents | 179.97 | 152.31 | 69.55 | 256.83 | 216.60 |
| Balance sheet total (assets) | 318.73 | 161.42 | 79.55 | 266.82 | 226.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 96.20 | 33.35 | -89.51 | - 144.22 | -7.08 |
| Profit of the financial year | -62.85 | - 122.86 | -54.71 | 137.14 | -35.40 |
| Shareholders equity total | 83.35 | -39.51 | -94.22 | 42.92 | 7.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 102.08 | 1.82 | |||
| Current owed to participating | 13.48 | 2.05 | 2.05 | 2.20 | |
| Current owed to group member | 26.95 | 26.95 | 59.95 | 1.66 | 1.66 |
| Other non-interest bearing current liabilities | 92.88 | 170.11 | 111.78 | 220.04 | 217.42 |
| Current liabilities total | 235.38 | 200.93 | 173.77 | 223.90 | 219.08 |
| Balance sheet total (liabilities) | 318.73 | 161.42 | 79.55 | 266.82 | 226.60 |
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