NSC Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42959758
Søpark Alle 6, 4171 Glumsø
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 696.74 | 1 700.02 |
Employee benefit expenses | -1 841.80 | |
Total depreciation | -1.46 | |
EBIT | 696.74 | - 143.24 |
Other financial expenses | -9.21 | - 101.17 |
Pre-tax profit | 687.53 | - 244.41 |
Income taxes | - 151.47 | |
Net earnings | 536.06 | - 244.41 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 130.51 | |
Tangible assets total | 130.51 | |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 50.00 | |
Inventories total | 50.00 | |
Current trade debtors | 1 036.61 | 1 396.76 |
Current amounts owed by group member comp. | 4.59 | 10.25 |
Prepayments and accrued income | 50.49 | 10.95 |
Current other receivables | 350.00 | 578.94 |
Short term receivables total | 1 441.68 | 1 996.89 |
Cash and bank deposits | 14.71 | 3.74 |
Cash and cash equivalents | 14.71 | 3.74 |
Balance sheet total (assets) | 1 456.39 | 2 181.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 536.06 | |
Profit of the financial year | 536.06 | - 244.41 |
Shareholders equity total | 576.06 | 331.65 |
Non-current liabilities total | ||
Current loans from credit institutions | 5.08 | 154.79 |
Current trade creditors | 626.86 | 1 193.28 |
Short-term deferred tax liabilities | 151.47 | |
Other non-interest bearing current liabilities | 96.92 | 501.43 |
Current liabilities total | 880.33 | 1 849.50 |
Balance sheet total (liabilities) | 1 456.39 | 2 181.14 |
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