Nordisk Skadedyrsservice ApS — Credit Rating and Financial Key Figures
CVR number: 29513171
Dæmningen 67, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 613.00 | 289.05 | 369.33 | 181.12 | 365.38 |
| Employee benefit expenses | - 399.99 | -96.80 | - 493.47 | -87.47 | - 302.31 |
| Total depreciation | -62.16 | -0.55 | -4.98 | ||
| EBIT | 150.85 | 191.70 | - 124.14 | 93.65 | 58.09 |
| Other financial expenses | -44.05 | -0.61 | -0.90 | -4.42 | -0.23 |
| Pre-tax profit | 106.80 | 191.09 | - 125.04 | 89.22 | 57.95 |
| Income taxes | -22.97 | 22.97 | -16.02 | -15.45 | |
| Net earnings | 106.80 | 168.12 | - 102.07 | 73.21 | 42.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.55 | 84.72 | |||
| Tangible assets total | 0.55 | 84.72 | |||
| Holdings in group member companies | 18.25 | 18.25 | 18.25 | 18.25 | 18.25 |
| Investments total | 18.25 | 18.25 | 18.25 | 18.25 | 18.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.85 | 74.15 | 42.62 | 131.41 | |
| Current amounts owed by group member comp. | 1 302.84 | 1 302.84 | 1 302.84 | 1 302.84 | 1 312.57 |
| Current other receivables | 218.02 | 258.40 | 119.21 | ||
| Short term receivables total | 1 565.71 | 1 635.39 | 1 464.68 | 1 302.84 | 1 443.99 |
| Cash and bank deposits | 24.31 | 104.45 | 30.79 | 243.42 | 380.90 |
| Cash and cash equivalents | 24.31 | 104.45 | 30.79 | 243.42 | 380.90 |
| Balance sheet total (assets) | 1 608.82 | 1 758.09 | 1 513.72 | 1 564.52 | 1 927.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 61.00 | |||
| Retained earnings | 677.87 | 845.27 | 1 013.40 | 990.17 | 1 275.38 |
| Profit of the financial year | 106.80 | 168.12 | - 102.07 | 73.21 | 42.50 |
| Shareholders equity total | 1 020.27 | 1 138.40 | 1 036.33 | 1 188.38 | 1 503.88 |
| Provisions | 22.97 | 3.84 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 588.55 | 596.73 | 477.39 | 376.14 | 420.13 |
| Current liabilities total | 588.55 | 596.73 | 477.39 | 376.14 | 420.13 |
| Balance sheet total (liabilities) | 1 608.82 | 1 758.09 | 1 513.72 | 1 564.52 | 1 927.86 |
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