Nordsjællands El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 41403624
Pilehøj Vænge 10, 3460 Birkerød
jl@nsj-el.dk
tel: 30955295
www.nsj-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 107.79 | |||
| Gross profit | 553.90 | 927.90 | 1 678.79 | 1 328.24 |
| Employee benefit expenses | - 507.14 | - 907.73 | -1 331.26 | - 890.21 |
| Total depreciation | -19.01 | |||
| EBIT | 46.76 | 127.96 | 347.53 | 419.02 |
| Other financial income | 0.08 | 1.13 | ||
| Other financial expenses | -1.11 | -3.09 | -0.50 | -4.99 |
| Pre-tax profit | 45.66 | 124.87 | 347.10 | 415.16 |
| Income taxes | -12.13 | -28.69 | -79.49 | -95.70 |
| Net earnings | 33.53 | 96.19 | 267.61 | 319.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 80.77 | |||
| Tangible assets total | 80.77 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 5.00 | 45.00 | ||
| Finished products/goods | 45.00 | 35.94 | ||
| Inventories total | 5.00 | 45.00 | 45.00 | 35.94 |
| Current trade debtors | 55.12 | 196.76 | 271.00 | 208.02 |
| Current amounts owed by group member comp. | 11.00 | |||
| Current other receivables | 0.10 | 76.98 | 2.50 | |
| Short term receivables total | 55.22 | 196.76 | 347.99 | 221.52 |
| Cash and bank deposits | 199.79 | 211.47 | 449.70 | 659.87 |
| Cash and cash equivalents | 199.79 | 211.47 | 449.70 | 659.87 |
| Balance sheet total (assets) | 260.01 | 453.23 | 842.69 | 998.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 319.46 | |||
| Retained earnings | 33.53 | 129.72 | -47.13 | |
| Profit of the financial year | 33.53 | 96.19 | 267.61 | 319.46 |
| Shareholders equity total | 73.53 | 169.71 | 437.33 | 631.78 |
| Provisions | -0.00 | 1.31 | ||
| Non-current trade creditors | 41.06 | 107.58 | ||
| Non-current other liabilities | -41.06 | - 120.53 | ||
| Non-current deferred tax liabilities | 12.13 | 40.81 | 104.66 | 91.40 |
| Non-current liabilities total | 12.13 | 27.87 | 104.66 | 91.40 |
| Current trade creditors | 67.73 | |||
| Short-term deferred tax liabilities | 82.72 | |||
| Other non-interest bearing current liabilities | 174.36 | 255.65 | 300.70 | 123.15 |
| Current liabilities total | 174.36 | 255.65 | 300.70 | 273.60 |
| Balance sheet total (liabilities) | 260.01 | 453.23 | 842.69 | 998.09 |
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