NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S — Credit Rating and Financial Key Figures
CVR number: 31152763
Hørskætten 18, Klovtofte 2630 Taastrup
info@nsu.dk
tel: 47173583
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 603.00 | 2 082.00 | 1 997.00 | 1 359.39 | 2 209.36 |
| Employee benefit expenses | - 768.00 | - 578.00 | - 801.00 | - 923.60 | -1 016.99 |
| Other operating expenses | -25.51 | ||||
| Total depreciation | - 269.00 | - 375.00 | - 552.00 | - 365.85 | - 369.85 |
| EBIT | -1 640.00 | 1 129.00 | 644.00 | 44.43 | 822.52 |
| Other financial income | 17.00 | 9.00 | 9.75 | 3.59 | |
| Other financial expenses | -38.00 | -20.00 | -5.00 | -4.95 | |
| Pre-tax profit | -1 678.00 | 1 126.00 | 648.00 | 49.23 | 826.11 |
| Income taxes | 366.00 | - 238.00 | - 304.00 | -6.71 | - 166.11 |
| Net earnings | -1 312.00 | 888.00 | 344.00 | 42.52 | 660.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | ||||
| Intangible assets total | 50.00 | ||||
| Buildings | 497.00 | 2 287.00 | 1 821.00 | 30.11 | 20.07 |
| Machinery and equipment | 1 444.11 | 1 088.29 | |||
| Tangible assets total | 497.00 | 2 287.00 | 1 821.00 | 1 474.22 | 1 108.37 |
| Investments total | 463.00 | 484.00 | 498.00 | 647.02 | 871.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 276.00 | 1 001.00 | 474.40 | 718.08 |
| Current other receivables | 68.00 | 271.00 | 167.00 | 31.46 | 101.49 |
| Current deferred tax assets | 391.00 | 153.00 | |||
| Short term receivables total | 509.00 | 700.00 | 1 168.00 | 505.86 | 819.57 |
| Cash and bank deposits | 493.00 | 389.00 | 682.00 | 582.54 | 827.57 |
| Cash and cash equivalents | 493.00 | 389.00 | 682.00 | 582.54 | 827.57 |
| Balance sheet total (assets) | 2 012.00 | 3 860.00 | 4 169.00 | 3 209.64 | 3 626.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 81.00 | -1 231.00 | - 342.00 | 2.23 | 44.75 |
| Profit of the financial year | -1 312.00 | 888.00 | 344.00 | 42.52 | 660.00 |
| Shareholders equity total | - 721.00 | 167.00 | 512.00 | 554.75 | 1 214.76 |
| Provisions | 76.00 | 78.53 | 46.20 | ||
| 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 | 167.00 | 753.00 | 364.00 | 122.40 | 582.85 |
| Current owed to participating | 1 031.00 | 1 072.00 | 1 125.00 | 451.70 | 405.62 |
| Current owed to group member | 1 789.20 | 1 044.93 | |||
| Short-term deferred tax liabilities | 75.00 | 4.31 | 198.44 | ||
| Other non-interest bearing current liabilities | 1 474.00 | 1 835.00 | 2 014.00 | 208.74 | 133.95 |
| Current liabilities total | 2 672.00 | 3 660.00 | 3 578.00 | 2 576.36 | 2 365.80 |
| Balance sheet total (liabilities) | 2 012.00 | 3 860.00 | 4 169.00 | 3 209.64 | 3 626.75 |
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