Nordisk Service.ApS — Credit Rating and Financial Key Figures
CVR number: 41768053
Saven A 6, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 482.48 | 180.28 | 244.69 |
| Employee benefit expenses | - 611.41 | - 275.29 | - 196.37 |
| Other operating expenses | -52.38 | ||
| Total depreciation | -31.25 | -31.25 | -31.25 |
| EBIT | - 160.18 | - 126.25 | -35.31 |
| Other financial expenses | -10.35 | -9.60 | -14.60 |
| Pre-tax profit | - 170.53 | - 135.85 | -49.91 |
| Income taxes | 30.44 | 29.87 | 7.97 |
| Net earnings | - 140.10 | - 105.98 | -41.94 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 93.75 | 62.50 | 31.25 |
| Intangible assets total | 93.75 | 62.50 | 31.25 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 30.44 | 60.30 | 68.27 |
| Short term receivables total | 30.44 | 60.30 | 68.27 |
| Cash and bank deposits | 12.14 | 11.29 | 44.68 |
| Cash and cash equivalents | 12.14 | 11.29 | 44.68 |
| Balance sheet total (assets) | 136.33 | 134.10 | 144.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 3.18 | 3.18 | 3.18 |
| Retained earnings | 0.00 | - 140.09 | - 246.08 |
| Profit of the financial year | - 140.10 | - 105.98 | -41.94 |
| Shareholders equity total | -96.91 | - 202.89 | - 244.84 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.21 | ||
| Current trade creditors | 23.49 | 1.46 | |
| Current owed to participating | 168.29 | 315.92 | 356.15 |
| Other non-interest bearing current liabilities | 41.25 | 19.61 | 32.88 |
| Current liabilities total | 233.24 | 336.99 | 389.04 |
| Balance sheet total (liabilities) | 136.33 | 134.10 | 144.20 |
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