Nordisk Skadedyrsservice ApS — Credit Rating and Financial Key Figures
CVR number: 29513171
Dæmningen 67, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 289.05 | 369.33 | 181.12 | 365.38 | 747.80 |
Employee benefit expenses | -96.80 | - 493.47 | -87.47 | - 302.31 | - 505.41 |
Total depreciation | -0.55 | -4.98 | -29.90 | ||
EBIT | 191.70 | - 124.14 | 93.65 | 58.09 | 212.49 |
Other financial expenses | -0.61 | -0.90 | -4.42 | -0.23 | -1.19 |
Pre-tax profit | 191.09 | - 125.04 | 89.22 | 57.95 | 211.93 |
Income taxes | -22.97 | 22.97 | -16.02 | -15.45 | -52.30 |
Net earnings | 168.12 | - 102.07 | 73.21 | 42.50 | 159.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 84.72 | 54.82 | |||
Tangible assets total | 84.72 | 54.82 | |||
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 | 74.15 | 42.62 | 131.41 | 232.66 | |
Current amounts owed by group member comp. | 1 302.84 | 1 302.84 | 1 302.84 | 1 312.57 | 1 312.57 |
Current other receivables | 258.40 | 119.21 | 220.56 | ||
Short term receivables total | 1 635.39 | 1 464.68 | 1 302.84 | 1 443.99 | 1 765.80 |
Cash and bank deposits | 104.45 | 30.79 | 243.42 | 380.90 | 260.61 |
Cash and cash equivalents | 104.45 | 30.79 | 243.42 | 380.90 | 260.61 |
Balance sheet total (assets) | 1 758.09 | 1 513.72 | 1 564.52 | 1 927.86 | 2 099.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 61.00 | 67.50 | |||
Retained earnings | 845.27 | 1 013.40 | 990.17 | 1 275.38 | 1 250.38 |
Profit of the financial year | 168.12 | - 102.07 | 73.21 | 42.50 | 159.63 |
Shareholders equity total | 1 138.40 | 1 036.33 | 1 188.38 | 1 503.88 | 1 602.52 |
Provisions | 22.97 | 3.84 | 0.96 | ||
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 596.73 | 477.39 | 376.14 | 420.13 | 496.00 |
Current liabilities total | 596.73 | 477.39 | 376.14 | 420.13 | 496.00 |
Balance sheet total (liabilities) | 1 758.09 | 1 513.72 | 1 564.52 | 1 927.86 | 2 099.47 |
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