NL Services ApS — Credit Rating and Financial Key Figures
CVR number: 42826308
Nederlandsvej 16, Gelsted 4160 Herlufmagle
medina.ondu100@gmail.com
tel: 31899329
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 210.79 | 138.47 |
| Employee benefit expenses | -59.49 | - 219.40 |
| Total depreciation | -22.88 | |
| EBIT | 151.30 | - 103.81 |
| Other financial expenses | -0.10 | |
| Pre-tax profit | 151.30 | - 103.91 |
| Income taxes | -17.09 | -12.90 |
| Net earnings | 134.22 | - 116.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.56 | 70.11 |
| Tangible assets total | 60.56 | 70.11 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 58.94 | |
| Inventories total | 58.94 | |
| Current other receivables | 16.46 | |
| Short term receivables total | 16.46 | |
| Cash and bank deposits | 149.67 | 9.55 |
| Cash and cash equivalents | 149.67 | 9.55 |
| Balance sheet total (assets) | 210.22 | 155.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.19 | 116.03 |
| Profit of the financial year | 134.22 | - 116.81 |
| Shareholders equity total | 156.03 | 39.22 |
| Non-current liabilities total | ||
| Current owed to group member | 9.00 | |
| Short-term deferred tax liabilities | 29.99 | |
| Other non-interest bearing current liabilities | 54.20 | 76.85 |
| Current liabilities total | 54.20 | 115.84 |
| Balance sheet total (liabilities) | 210.22 | 155.05 |
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