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)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit752.73868.381 324.271 457.55913.30
Employee benefit expenses- 589.72- 408.67- 619.90- 707.81- 740.04
EBIT163.01459.71704.38749.75173.25
Other financial income0.041.037.40
Other financial expenses-2.16-5.87-10.85-7.32-11.19
Pre-tax profit160.90454.88693.52742.43169.47
Income taxes-35.35- 100.28- 153.52- 164.93-39.73
Net earnings125.54354.60540.01577.50129.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors128.0845.75215.2839.3986.57
Prepayments and accrued income11.504.57
Current deferred tax assets6.27
Short term receivables total139.5850.31215.2839.3992.83
Cash and bank deposits527.75736.751 360.231 976.651 875.56
Cash and cash equivalents527.75736.751 360.231 976.651 875.56
Balance sheet total (assets)667.34787.071 575.512 016.041 968.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased61.00
Retained earnings60.81170.93525.531 006.631 523.13
Profit of the financial year125.54354.60540.01577.50129.73
Shareholders equity total266.35605.531 145.531 664.131 793.86
Provisions0.00-0.00
Non-current liabilities total
Current trade creditors52.4914.5438.977.627.51
Short-term deferred tax liabilities21.19104.44151.52144.93
Other non-interest bearing current liabilities327.3162.56239.49199.35167.02
Current liabilities total400.99181.54429.98351.91174.53
Balance sheet total (liabilities)667.34787.071 575.512 016.041 968.40
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