NV Ejendomsservice 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41601280
Bærvænget 2, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 883.03 | 1 270.61 | 1 182.91 |
| Employee benefit expenses | -1 548.15 | -1 168.26 | -1 166.66 |
| Total depreciation | -12.00 | -24.55 | -12.00 |
| EBIT | 322.88 | 77.80 | 4.25 |
| Other financial expenses | -2.55 | -2.37 | -1.23 |
| Pre-tax profit | 320.33 | 75.43 | 3.01 |
| Income taxes | -76.14 | -19.32 | -7.17 |
| Net earnings | 244.19 | 56.11 | -4.15 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 48.00 | 36.00 | 24.00 |
| Intangible assets total | 48.00 | 36.00 | 24.00 |
| Machinery and equipment | 35.10 | 35.10 | |
| Tangible assets total | 35.10 | 35.10 | |
| Investments total | 16.92 | 7.60 | 7.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 242.79 | 240.75 | 257.63 |
| Current other receivables | 57.91 | 61.91 | 4.16 |
| Current deferred tax assets | 0.75 | 1.65 | 32.48 |
| Short term receivables total | 301.46 | 304.31 | 294.28 |
| Cash and bank deposits | 342.19 | 288.64 | 113.78 |
| Cash and cash equivalents | 342.19 | 288.64 | 113.78 |
| Balance sheet total (assets) | 708.57 | 671.64 | 474.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 122.00 | |
| Retained earnings | 204.19 | 138.30 | |
| Profit of the financial year | 244.19 | 56.11 | -4.15 |
| Shareholders equity total | 284.19 | 340.30 | 296.14 |
| Non-current liabilities total | |||
| Current trade creditors | 130.31 | 112.86 | 25.80 |
| Current owed to participating | 60.00 | ||
| Short-term deferred tax liabilities | 76.89 | 20.22 | |
| Other non-interest bearing current liabilities | 157.18 | 198.26 | 152.81 |
| Current liabilities total | 424.38 | 331.35 | 178.61 |
| Balance sheet total (liabilities) | 708.57 | 671.64 | 474.75 |
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