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NaverService ApS — Credit Rating and Financial Key Figures
CVR number: 29190208
Askvang 2, 3400 Hillerød
pd@navergruppen.dk
tel: 48283222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 155.49 | 2 085.63 | 1 232.80 | 1 596.43 | |
| Employee benefit expenses | - 833.66 | - 931.71 | -2 114.77 | -1 955.00 | -1 246.68 |
| Total depreciation | -12.66 | -43.11 | -43.11 | ||
| EBIT | 197.18 | 223.78 | -41.80 | - 765.31 | 306.65 |
| Other financial income | 56.00 | 19.31 | 0.03 | ||
| Other financial expenses | -1.65 | -9.20 | -17.41 | -46.13 | -37.33 |
| Net income from associates (fin.) | -39.60 | ||||
| Pre-tax profit | 195.53 | 214.58 | -42.82 | - 792.13 | 269.34 |
| Income taxes | 33.73 | -2.97 | -14.63 | -53.19 | 159.16 |
| Net earnings | 229.26 | 211.61 | -57.46 | - 845.32 | 428.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 202.87 | 159.76 | 82.72 | ||
| Tangible assets total | 202.87 | 159.76 | 82.72 | ||
| Holdings in group member companies | 39.00 | ||||
| Investments total | 39.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.26 | 117.14 | 780.08 | 270.10 | 226.88 |
| Current amounts owed by group member comp. | 653.16 | 967.66 | 606.01 | 385.78 | 506.86 |
| Prepayments and accrued income | 61.54 | ||||
| Current other receivables | 10.78 | 21.54 | 10.78 | 10.78 | 10.78 |
| Current deferred tax assets | 248.93 | 126.45 | 111.82 | 50.00 | 164.79 |
| Short term receivables total | 1 100.67 | 1 232.80 | 1 508.69 | 716.67 | 909.32 |
| Cash and bank deposits | 68.16 | 5.46 | 0.02 | 0.02 | |
| Cash and cash equivalents | 68.16 | 5.46 | 0.02 | 0.02 | |
| Balance sheet total (assets) | 1 168.82 | 1 271.80 | 1 717.02 | 876.45 | 992.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | |
| Other reserves | 500.00 | ||||
| Retained earnings | - 220.04 | 9.22 | 220.84 | 163.38 | - 681.95 |
| Profit of the financial year | 229.26 | 211.61 | -57.46 | - 845.32 | 428.50 |
| Shareholders equity total | 509.22 | 720.84 | 663.38 | - 181.94 | 246.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 148.57 | 370.23 | 387.89 | ||
| Current trade creditors | 6.09 | 102.97 | 167.23 | 91.38 | 66.32 |
| Current owed to group member | 39.00 | ||||
| Other non-interest bearing current liabilities | 653.51 | 408.99 | 737.84 | 596.78 | 291.30 |
| Current liabilities total | 659.60 | 550.97 | 1 053.64 | 1 058.40 | 745.51 |
| Balance sheet total (liabilities) | 1 168.82 | 1 271.80 | 1 717.02 | 876.45 | 992.06 |
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