NSC Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 42959758
Søpark Alle 6, 4171 Glumsø
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit696.741 700.02
Employee benefit expenses-1 841.80
Total depreciation-1.46
EBIT696.74- 143.24
Other financial expenses-9.21- 101.17
Pre-tax profit687.53- 244.41
Income taxes- 151.47
Net earnings536.06- 244.41

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment130.51
Tangible assets total130.51
Investments total
Long term receivables total
Raw materials and consumables50.00
Inventories total50.00
Current trade debtors1 036.611 396.76
Current amounts owed by group member comp.4.5910.25
Prepayments and accrued income50.4910.95
Current other receivables350.00578.94
Short term receivables total1 441.681 996.89
Cash and bank deposits14.713.74
Cash and cash equivalents14.713.74
Balance sheet total (assets)1 456.392 181.14

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings536.06
Profit of the financial year536.06- 244.41
Shareholders equity total576.06331.65
Non-current liabilities total
Current loans from credit institutions5.08154.79
Current trade creditors626.861 193.28
Short-term deferred tax liabilities151.47
Other non-interest bearing current liabilities96.92501.43
Current liabilities total880.331 849.50
Balance sheet total (liabilities)1 456.392 181.14
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