NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S
CVR number: 31152763
Hørskætten 18, Klovtofte 2630 Taastrup
info@nsu.dk
tel: 47173583
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 126.00 | - 603.00 | 2 082.00 | 1 997.00 | 1 359.39 |
| Employee benefit expenses | - 791.00 | - 768.00 | - 578.00 | - 801.00 | - 923.60 |
| Other operating expenses | -25.51 | ||||
| Total depreciation | - 281.00 | - 269.00 | - 375.00 | - 552.00 | - 365.85 |
| EBIT | 54.00 | -1 640.00 | 1 129.00 | 644.00 | 44.43 |
| Other financial income | 17.00 | 9.00 | 9.75 | ||
| Other financial expenses | -1.00 | -38.00 | -20.00 | -5.00 | -4.95 |
| Pre-tax profit | 53.00 | -1 678.00 | 1 126.00 | 648.00 | 49.23 |
| Income taxes | -12.00 | 366.00 | - 238.00 | - 304.00 | -6.71 |
| Net earnings | 41.00 | -1 312.00 | 888.00 | 344.00 | 42.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 50.00 | |||
| Intangible assets total | 100.00 | 50.00 | |||
| Buildings | 661.00 | 497.00 | 2 287.00 | 1 821.00 | 1 474.22 |
| Tangible assets total | 661.00 | 497.00 | 2 287.00 | 1 821.00 | 1 474.22 |
| Other receivables | 80.00 | 463.00 | 484.00 | 498.00 | 517.29 |
| Investments total | 80.00 | 463.00 | 484.00 | 498.00 | 517.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 235.00 | 50.00 | 276.00 | 1 001.00 | 458.43 |
| Current owed by particip. interest comp. | 375.00 | ||||
| Current other receivables | 98.00 | 68.00 | 271.00 | 167.00 | 178.93 |
| Current deferred tax assets | 51.00 | 391.00 | 153.00 | ||
| Short term receivables total | 759.00 | 509.00 | 700.00 | 1 168.00 | 637.36 |
| Cash and bank deposits | 144.00 | 493.00 | 389.00 | 682.00 | 582.54 |
| Cash and cash equivalents | 144.00 | 493.00 | 389.00 | 682.00 | 582.54 |
| Balance sheet total (assets) | 1 744.00 | 2 012.00 | 3 860.00 | 4 169.00 | 3 211.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 40.00 | 81.00 | -1 231.00 | - 342.00 | 2.23 |
| Profit of the financial year | 41.00 | -1 312.00 | 888.00 | 344.00 | 42.52 |
| Shareholders equity total | 591.00 | - 721.00 | 167.00 | 512.00 | 554.75 |
| Provisions | 27.00 | 76.00 | 78.53 | ||
| Non-current loans from credit institutions | 61.00 | 33.00 | 3.00 | ||
| Non-current liabilities total | 61.00 | 33.00 | 3.00 | ||
| Current trade creditors | 52.00 | 167.00 | 753.00 | 364.00 | 124.16 |
| Current owed to participating | 326.00 | 1 031.00 | 1 072.00 | 1 125.00 | 1 049.15 |
| Current owed to group member | 487.00 | ||||
| Short-term deferred tax liabilities | 75.00 | 4.31 | |||
| Other non-interest bearing current liabilities | 261.00 | 1 474.00 | 1 835.00 | 2 014.00 | 1 400.50 |
| Current liabilities total | 1 126.00 | 2 672.00 | 3 660.00 | 3 578.00 | 2 578.13 |
| Balance sheet total (liabilities) | 1 744.00 | 2 012.00 | 3 860.00 | 4 169.00 | 3 211.41 |
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