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ND4 Services ApS — Credit Rating and Financial Key Figures
CVR number: 40635165
Skæring Enge 13 A, 8250 Egå
ikp@nd4.dk
tel: 51142227
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.90 | 947.78 | 1 392.69 | 933.88 | 1 025.83 |
| Employee benefit expenses | - 533.15 | - 898.56 | -1 170.24 | - 836.70 | - 956.16 |
| EBIT | - 140.25 | 49.22 | 222.45 | 97.18 | 69.67 |
| Other financial income | 1.87 | 0.13 | 35.17 | 19.56 | |
| Other financial expenses | -2.37 | -18.52 | -26.66 | -2.43 | -12.10 |
| Pre-tax profit | - 140.75 | 30.71 | 195.92 | 129.92 | 77.13 |
| Income taxes | 30.30 | -7.93 | -45.69 | -31.04 | -24.41 |
| Net earnings | - 110.45 | 22.78 | 150.24 | 98.88 | 52.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.88 | 202.93 | 126.46 | 141.42 | |
| Current amounts owed by group member comp. | 5.02 | 1.91 | 9.53 | 9.53 | |
| Current deferred tax assets | 9.79 | 1.86 | |||
| Short term receivables total | 179.69 | 1.86 | 204.83 | 135.99 | 150.96 |
| Other current investments | 228.90 | 99.87 | 68.93 | ||
| Cash and bank deposits | 78.48 | 76.29 | 31.13 | 58.29 | 11.40 |
| Cash and cash equivalents | 78.48 | 76.29 | 260.03 | 158.16 | 80.33 |
| Balance sheet total (assets) | 258.17 | 78.15 | 464.86 | 294.15 | 231.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 95.42 | 98.88 | 52.72 | ||
| Retained earnings | 32.85 | -77.59 | - 150.24 | -98.88 | -52.72 |
| Profit of the financial year | - 110.45 | 22.78 | 150.24 | 98.88 | 52.72 |
| Shareholders equity total | -37.59 | -14.82 | 135.42 | 138.88 | 92.72 |
| Non-current deferred tax liabilities | 43.82 | 31.04 | 24.16 | ||
| Non-current liabilities total | 43.82 | 31.04 | 24.16 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 11.19 | ||||
| Short-term deferred tax liabilities | 16.20 | 43.82 | 31.04 | ||
| Other non-interest bearing current liabilities | 269.56 | 71.78 | 275.62 | 70.41 | 73.37 |
| Current liabilities total | 295.76 | 92.97 | 285.62 | 124.23 | 114.41 |
| Balance sheet total (liabilities) | 258.17 | 78.15 | 464.86 | 294.15 | 231.28 |
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