Nobel Service & Rengøring ApS — Credit Rating and Financial Key Figures

CVR number: 41254521
Vesterfælledvej 33, 1750 København V
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit3 222.213 068.22
Employee benefit expenses-2 459.40-2 205.91
Total depreciation-36.71-57.45
EBIT726.11804.86
Other financial expenses-37.22-67.40
Pre-tax profit688.89737.46
Income taxes- 150.71- 170.13
Net earnings538.18567.34

Assets (kDKK)

2020
2021
Intangible assets total
Machinery and equipment132.71277.26
Tangible assets total132.71277.26
Holdings in group member companies300.00840.00
Investments total300.00840.00
Long term receivables total
Raw materials and consumables31.0525.15
Inventories total31.0525.15
Current trade debtors99.21163.88
Current amounts owed by group member comp.1 253.131 502.79
Prepayments and accrued income3.18
Current other receivables465.75334.38
Short term receivables total1 821.262 001.05
Cash and bank deposits34.8524.88
Cash and cash equivalents34.8524.88
Balance sheet total (assets)2 319.883 168.34

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings538.18
Profit of the financial year538.18567.34
Shareholders equity total578.181 145.51
Non-current loans from credit institutions116.72163.96
Non-current liabilities total116.72163.96
Current trade creditors72.29134.54
Current owed to participating132.494.67
Short-term deferred tax liabilities150.71320.84
Other non-interest bearing current liabilities1 269.481 398.82
Current liabilities total1 624.981 858.86
Balance sheet total (liabilities)2 319.883 168.34
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