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NORDJYDSK IT SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32159400
Sdr. Saltumvej 64, 9493 Saltum
info@nits.dk
tel: 96320052
www.nits.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.92 | 486.86 | 449.44 | 347.88 | 287.04 |
| Employee benefit expenses | - 402.86 | - 396.16 | - 393.90 | - 427.54 | - 357.90 |
| EBIT | 31.06 | 90.70 | 55.54 | -79.66 | -70.86 |
| Other financial income | 0.20 | 0.10 | 0.23 | 0.01 | 0.13 |
| Other financial expenses | -0.92 | -1.28 | -2.07 | -1.73 | |
| Pre-tax profit | 30.34 | 89.52 | 53.70 | -81.38 | -70.73 |
| Income taxes | -6.71 | -19.69 | -11.82 | 17.90 | 15.56 |
| Net earnings | 23.63 | 69.82 | 41.89 | -63.47 | -55.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 5.79 | 10.56 | 40.82 | 27.71 | 17.22 |
| Inventories total | 5.79 | 10.56 | 40.82 | 27.71 | 17.22 |
| Current trade debtors | 46.25 | 124.54 | 77.45 | 87.97 | 47.66 |
| Current amounts owed by group member comp. | 0.01 | 5.03 | |||
| Current other receivables | 5.18 | ||||
| Current deferred tax assets | 51.65 | 31.95 | 20.14 | 38.04 | 53.60 |
| Short term receivables total | 97.90 | 156.49 | 102.62 | 131.19 | 101.26 |
| Cash and bank deposits | 138.08 | 219.73 | 173.49 | 145.41 | 70.39 |
| Cash and cash equivalents | 138.08 | 219.73 | 173.49 | 145.41 | 70.39 |
| Balance sheet total (assets) | 249.28 | 394.29 | 324.43 | 311.81 | 196.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -65.45 | -41.82 | 28.00 | 69.89 | 6.42 |
| Profit of the financial year | 23.63 | 69.82 | 41.89 | -63.47 | -55.17 |
| Shareholders equity total | 83.18 | 153.00 | 194.89 | 131.42 | 76.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.74 | 190.97 | 100.91 | 150.59 | 90.45 |
| Current owed to group member | 0.17 | 0.17 | |||
| Other non-interest bearing current liabilities | 139.36 | 50.32 | 28.63 | 29.62 | 29.49 |
| Current liabilities total | 166.09 | 241.28 | 129.54 | 180.39 | 120.12 |
| Balance sheet total (liabilities) | 249.28 | 394.29 | 324.43 | 311.81 | 196.37 |
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