NSC DATA SOLUTION ApS — Credit Rating and Financial Key Figures
CVR number: 34887608
Kildebjergs Tofter 3, 4632 Bjæverskov
info@nscdata.dk
tel: 70400330
www.nscdata.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.74 | 752.73 | 868.38 | 1 324.27 | 1 457.55 |
| Employee benefit expenses | - 706.35 | - 589.72 | - 408.67 | - 619.90 | - 707.81 |
| Total depreciation | -10.69 | ||||
| EBIT | 33.70 | 163.01 | 459.71 | 704.38 | 749.75 |
| Other financial income | -0.05 | 0.04 | 1.03 | ||
| Other financial expenses | -1.01 | -2.16 | -5.87 | -10.85 | -7.32 |
| Pre-tax profit | 32.64 | 160.90 | 454.88 | 693.52 | 742.43 |
| Income taxes | -7.39 | -35.35 | - 100.28 | - 153.52 | - 164.93 |
| Net earnings | 25.25 | 125.54 | 354.60 | 540.01 | 577.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 157.59 | 128.08 | 45.75 | 215.28 | 39.39 |
| Prepayments and accrued income | 11.94 | 11.50 | 4.57 | ||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 16.17 | ||||
| Short term receivables total | 185.70 | 139.58 | 50.31 | 215.28 | 39.39 |
| Cash and bank deposits | 175.94 | 527.75 | 736.75 | 1 360.23 | 1 976.65 |
| Cash and cash equivalents | 175.94 | 527.75 | 736.75 | 1 360.23 | 1 976.65 |
| Balance sheet total (assets) | 361.64 | 667.34 | 787.07 | 1 575.51 | 2 016.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 35.56 | 60.81 | 170.93 | 525.53 | 1 006.63 |
| Profit of the financial year | 25.25 | 125.54 | 354.60 | 540.01 | 577.50 |
| Shareholders equity total | 140.81 | 266.35 | 605.53 | 1 145.53 | 1 664.13 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.90 | 52.49 | 14.54 | 38.97 | 7.62 |
| Current owed to participating | 4.20 | ||||
| Short-term deferred tax liabilities | 21.19 | 104.44 | 151.52 | 144.93 | |
| Other non-interest bearing current liabilities | 187.72 | 327.31 | 62.56 | 239.49 | 199.35 |
| Current liabilities total | 220.83 | 400.99 | 181.54 | 429.98 | 351.91 |
| Balance sheet total (liabilities) | 361.64 | 667.34 | 787.07 | 1 575.51 | 2 016.04 |
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