NS Service ApS — Credit Rating and Financial Key Figures

CVR number: 42378631

Herambsgade 9, 8200 Aarhus N

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	243.63	3 028.76	3 488.71
Employee benefit expenses	- 455.25	-1 955.19	-2 858.78
Other operating expenses		- 934.71	- 459.24
Total depreciation		-51.22	-3.50
EBIT	- 211.61	87.64	167.19
Other financial expenses	-3.33	-1.04	-0.90
Pre-tax profit	- 214.95	86.61	166.28
Income taxes	46.55	-19.05	- 178.80
Net earnings	- 168.39	67.55	-12.52

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment		204.83	78.45
Tangible assets total		204.83	78.45
Investments total
Non-current other receivables		8.00
Long term receivables total		8.00
Inventories total
Current trade debtors			38.63
Short term receivables total			38.63
Cash and bank deposits	189.56	183.09	892.13
Cash and cash equivalents	189.56	183.09	892.13
Balance sheet total (assets)	189.56	395.93	1 009.21

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings	168.39	-20.95	46.61
Profit of the financial year	- 168.39	67.55	-12.52
Shareholders equity total	40.00	86.61	74.09
Non-current liabilities total
Current trade creditors			117.15
Current owed to participating	14.15
Short-term deferred tax liabilities			173.80
Other non-interest bearing current liabilities	135.41	309.32	644.17
Current liabilities total	149.56	309.32	935.12
Balance sheet total (liabilities)	189.56	395.93	1 009.21

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