N.SJ. SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26899567
H P Christensens Vej 3, 3000 Helsingør
tel: 49223576
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 150.89 | 1 485.08 |
| Costs of manufacturing | - 999.39 | - 949.83 |
| Gross profit | 151.50 | 535.25 |
| Costs of management | - 130.65 | - 494.71 |
| EBIT | 20.85 | 40.54 |
| Pre-tax profit | 20.85 | 40.54 |
| Net earnings | 20.85 | 40.54 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 120.19 | 188.40 |
| Current other receivables | 8.25 | 8.25 |
| Short term receivables total | 128.44 | 196.65 |
| Cash and bank deposits | 16.58 | 15.40 |
| Cash and cash equivalents | 16.58 | 15.40 |
| Balance sheet total (assets) | 145.02 | 212.05 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -69.49 | -48.64 |
| Profit of the financial year | 20.85 | 40.54 |
| Shareholders equity total | 76.36 | 116.90 |
| Non-current liabilities total | ||
| Current trade creditors | 27.65 | |
| Current owed to participating | 9.78 | 9.78 |
| Other non-interest bearing current liabilities | 58.88 | 57.72 |
| Current liabilities total | 68.66 | 95.15 |
| Balance sheet total (liabilities) | 145.02 | 212.05 |
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