Nordjysk Boligservice ApS — Credit Rating and Financial Key Figures
CVR number: 42659665
Brønderslevvej 97, 9900 Frederikshavn
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -13.25 | 106.39 |
Employee benefit expenses | -77.22 | -44.89 |
Total depreciation | -20.45 | -30.53 |
EBIT | - 110.92 | 30.96 |
Other financial income | 2.75 | 0.11 |
Other financial expenses | -7.89 | -7.09 |
Pre-tax profit | - 116.05 | 23.98 |
Income taxes | 25.38 | -5.52 |
Net earnings | -90.68 | 18.46 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 132.22 | 101.68 |
Tangible assets total | 132.22 | 101.68 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 6.36 | 4.14 |
Current other receivables | 1.05 | |
Current deferred tax assets | 25.38 | 19.86 |
Short term receivables total | 32.79 | 24.00 |
Cash and bank deposits | 20.09 | 16.67 |
Cash and cash equivalents | 20.09 | 16.67 |
Balance sheet total (assets) | 185.10 | 142.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -90.68 | |
Profit of the financial year | -90.68 | 18.46 |
Shareholders equity total | -50.68 | -32.21 |
Non-current liabilities total | ||
Advances received | 7.52 | |
Current trade creditors | 10.01 | 9.22 |
Current owed to participating | 38.02 | |
Other non-interest bearing current liabilities | 187.74 | 157.83 |
Current liabilities total | 235.77 | 174.56 |
Balance sheet total (liabilities) | 185.10 | 142.35 |
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