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NL Service ApS — Credit Rating and Financial Key Figures
CVR number: 40630570
Timianhaven 8, 4330 Hvalsø
Niels.bryde@gmail.com
tel: 23447783
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | ||||
| Gross profit | -6.38 | -6.56 | -14.00 | -4.26 | 25.76 |
| Employee benefit expenses | -61.93 | ||||
| EBIT | -6.38 | -6.56 | -14.00 | -4.26 | -36.17 |
| Other financial income | 4.34 | 7.77 | 12.00 | 23.08 | 10.01 |
| Other financial expenses | -4.05 | -30.42 | -2.92 | -2.56 | |
| Net income from associates (fin.) | 200.00 | -33.65 | |||
| Pre-tax profit | 193.92 | -29.21 | -2.00 | -17.76 | -28.72 |
| Income taxes | 1.05 | 6.05 | -4.14 | ||
| Net earnings | 194.97 | -23.16 | -2.00 | -21.90 | -28.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 312.00 | 312.00 | 312.00 | ||
| Investments total | 312.00 | 312.00 | 312.00 | ||
| Non-current loans receivable | 154.29 | 125.39 | |||
| Long term receivables total | 154.29 | 125.39 | |||
| Inventories total | |||||
| Current trade debtors | 17.77 | ||||
| Current amounts owed by group member comp. | 8.96 | 1.96 | 9.00 | ||
| Current deferred tax assets | 9.05 | 14.14 | 5.86 | 15.48 | |
| Short term receivables total | 18.02 | 16.09 | 9.00 | 5.86 | 33.24 |
| Other current investments | 137.00 | 319.68 | 272.99 | ||
| Cash and bank deposits | 8.05 | 15.71 | 15.00 | 50.47 | 12.64 |
| Cash and cash equivalents | 8.05 | 15.71 | 152.00 | 370.15 | 285.63 |
| Balance sheet total (assets) | 492.35 | 469.20 | 473.00 | 376.01 | 318.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 50.00 | |||
| Retained earnings | 254.76 | 449.73 | 347.00 | 295.00 | 273.10 |
| Profit of the financial year | 194.97 | -23.16 | -2.00 | -21.90 | -28.72 |
| Shareholders equity total | 489.73 | 466.58 | 465.00 | 363.10 | 284.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 8.00 | 7.85 | 10.24 |
| Current owed to participating | 0.98 | ||||
| Other non-interest bearing current liabilities | 0.12 | 0.12 | 5.06 | 23.28 | |
| Current liabilities total | 2.62 | 2.62 | 8.00 | 12.91 | 34.50 |
| Balance sheet total (liabilities) | 492.35 | 469.20 | 473.00 | 376.01 | 318.88 |
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