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Nordisk Totalservice ApS — Credit Rating and Financial Key Figures
CVR number: 38377310
Herstedvang 7 A, 2620 Albertslund
Info@nt-s.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 011.98 | 1 961.40 | |||
| External services | - 622.90 | -1 352.47 | |||
| Gross profit | 389.07 | 608.93 | 254.38 | 215.43 | 365.60 |
| Employee benefit expenses | - 344.71 | - 361.68 | - 195.55 | - 116.37 | - 194.24 |
| EBIT | 44.36 | 247.25 | 58.83 | 99.06 | 171.36 |
| Other financial expenses | -2.74 | -2.71 | -7.25 | -0.78 | -16.32 |
| Pre-tax profit | 41.62 | 244.54 | 51.58 | 98.28 | 155.03 |
| Income taxes | -9.16 | -53.80 | -10.61 | -38.87 | |
| Net earnings | 32.46 | 190.74 | 40.97 | 98.28 | 116.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 151.68 | 291.16 | 254.12 | ||
| Tangible assets total | 151.68 | 291.16 | 254.12 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 229.98 | 100.38 | 88.75 | 287.66 | 619.23 |
| Current other receivables | 96.39 | 116.13 | |||
| Current deferred tax assets | 16.10 | ||||
| Short term receivables total | 246.07 | 100.38 | 88.75 | 384.04 | 735.35 |
| Cash and bank deposits | 0.00 | 280.99 | 20.13 | 454.71 | |
| Cash and cash equivalents | 0.00 | 280.99 | 20.13 | 454.71 | |
| Balance sheet total (assets) | 397.76 | 672.53 | 363.01 | 838.76 | 735.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -95.02 | - 279.17 | -40.97 | 165.41 | |
| Profit of the financial year | 32.46 | 190.74 | 40.97 | 98.28 | 116.16 |
| Shareholders equity total | -12.56 | -38.43 | 50.00 | 313.69 | 166.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 63.33 | ||||
| Current trade creditors | 187.16 | 360.23 | 248.80 | 239.57 | |
| Current owed to participating | 46.28 | 525.07 | |||
| Short-term deferred tax liabilities | 38.87 | ||||
| Other non-interest bearing current liabilities | 176.88 | 350.72 | 64.21 | 227.41 | |
| Current liabilities total | 410.32 | 710.95 | 313.01 | 525.07 | 569.19 |
| Balance sheet total (liabilities) | 397.76 | 672.53 | 363.01 | 838.76 | 735.35 |
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