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nShift Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 34708584
Runevej 2 A, Hasle 8210 Aarhus V
supplier.dk@nshift.com
www.nshift.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.40 | 2 896.98 | 3 519.97 | 4 016.46 | 1 730.06 |
| EBIT | 337.40 | 2 896.98 | 3 519.97 | 4 016.46 | 1 730.06 |
| Other financial income | 221.15 | 268.68 | 603.03 | 358.70 | |
| Other financial expenses | -35.12 | -77.08 | -7.43 | -4.52 | -23.83 |
| Pre-tax profit | 302.28 | 3 041.05 | 3 781.22 | 4 614.96 | 2 064.93 |
| Income taxes | -66.52 | - 676.41 | - 831.87 | -1 015.27 | - 454.36 |
| Net earnings | 235.75 | 2 364.63 | 2 949.36 | 3 599.69 | 1 610.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 7 047.83 | 6 623.43 | 3 720.56 | ||
| Long term receivables total | 7 047.83 | 6 623.43 | 3 720.56 | ||
| Inventories total | |||||
| Current trade debtors | 989.45 | 617.44 | 1 078.80 | 763.09 | 215.83 |
| Current amounts owed by group member comp. | 2 451.16 | 4 316.76 | 257.50 | 679.26 | 433.98 |
| Prepayments and accrued income | 195.66 | 0.50 | 0.52 | ||
| Current other receivables | 26.09 | 1 095.15 | 1 421.00 | 1 228.12 | 1 163.13 |
| Current deferred tax assets | 103.71 | 26.00 | 178.04 | 10.74 | 0.29 |
| Short term receivables total | 3 766.08 | 6 055.35 | 2 935.84 | 2 681.73 | 1 813.24 |
| Cash and bank deposits | 898.31 | 831.31 | 1 617.30 | 5 908.28 | 2 086.36 |
| Cash and cash equivalents | 898.31 | 831.31 | 1 617.30 | 5 908.28 | 2 086.36 |
| Balance sheet total (assets) | 4 664.39 | 6 886.66 | 11 600.97 | 15 213.44 | 7 620.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 6 000.00 | 1 000.00 | |||
| Retained earnings | 1 948.31 | 2 184.06 | -1 451.31 | 498.05 | 4 097.74 |
| Profit of the financial year | 235.75 | 2 364.63 | 2 949.36 | 3 599.69 | 1 610.57 |
| Shareholders equity total | 2 264.06 | 4 628.69 | 7 578.05 | 5 177.74 | 5 788.30 |
| Non-current liabilities total | |||||
| Advances received | 73.15 | ||||
| Current trade creditors | 11.90 | 33.54 | 46.05 | 588.30 | 369.78 |
| Current owed to group member | 1 578.78 | 1 297.29 | 2 027.80 | 7 593.87 | 98.98 |
| Short-term deferred tax liabilities | 170.24 | 607.86 | 1 009.91 | 847.97 | 443.92 |
| Other non-interest bearing current liabilities | 341.50 | 181.62 | 604.13 | 672.76 | 511.70 |
| Accruals and deferred income | 297.92 | 137.67 | 261.88 | 332.81 | 407.49 |
| Current liabilities total | 2 400.34 | 2 257.97 | 4 022.92 | 10 035.70 | 1 831.86 |
| Balance sheet total (liabilities) | 4 664.39 | 6 886.66 | 11 600.97 | 15 213.44 | 7 620.16 |
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