N&S Anlægsgartner ApS — Credit Rating and Financial Key Figures
CVR number: 42596655
Teglgårdsvej 405, 3050 Humlebæk
zorans1985@hotmail.com
tel: 42737682
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 544.56 | 783.55 |
| Employee benefit expenses | - 318.67 | - 713.83 |
| Total depreciation | -11.35 | -11.35 |
| EBIT | 214.54 | 58.37 |
| Other financial expenses | -1.27 | -1.29 |
| Pre-tax profit | 213.27 | 57.08 |
| Income taxes | -51.72 | -14.98 |
| Net earnings | 161.54 | 42.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.05 | 22.70 |
| Tangible assets total | 34.05 | 22.70 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 104.13 | |
| Current other receivables | 13.01 | |
| Current deferred tax assets | 0.62 | |
| Short term receivables total | 104.13 | 13.63 |
| Cash and bank deposits | 228.75 | 307.11 |
| Cash and cash equivalents | 228.75 | 307.11 |
| Balance sheet total (assets) | 366.93 | 343.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 161.55 | |
| Profit of the financial year | 161.54 | 42.10 |
| Shareholders equity total | 201.55 | 243.65 |
| Non-current liabilities total | ||
| Current owed to participating | 4.50 | |
| Short-term deferred tax liabilities | 51.72 | 13.33 |
| Other non-interest bearing current liabilities | 109.17 | 86.46 |
| Current liabilities total | 165.38 | 99.80 |
| Balance sheet total (liabilities) | 366.93 | 343.44 |
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