NbA Service ApS — Credit Rating and Financial Key Figures
CVR number: 42962937
Platanalle 50, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 989.96 | 1 346.11 |
| Employee benefit expenses | -1 224.37 | -1 457.07 |
| EBIT | - 234.41 | - 110.97 |
| Other financial income | 0.33 | |
| Other financial expenses | -1.29 | -7.07 |
| Pre-tax profit | - 235.70 | - 117.70 |
| Income taxes | 64.73 | 24.35 |
| Net earnings | - 170.97 | -93.35 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 115.03 | 93.30 |
| Current other receivables | 10.00 | 10.00 |
| Current deferred tax assets | 64.73 | 89.08 |
| Short term receivables total | 189.76 | 192.38 |
| Cash and bank deposits | 68.03 | 36.24 |
| Cash and cash equivalents | 68.03 | 36.24 |
| Balance sheet total (assets) | 257.78 | 228.63 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 170.97 | |
| Profit of the financial year | - 170.97 | -93.35 |
| Shareholders equity total | - 130.97 | - 224.32 |
| Non-current liabilities total | ||
| Current trade creditors | 213.26 | 250.94 |
| Current owed to participating | 97.10 | 73.16 |
| Other non-interest bearing current liabilities | 78.39 | 128.85 |
| Current liabilities total | 388.76 | 452.95 |
| Balance sheet total (liabilities) | 257.78 | 228.63 |
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