Nick's Service ApS — Credit Rating and Financial Key Figures
CVR number: 42465372
Roskildevej 80, 2000 Frederiksberg
nickdamcheski@gmail.com
tel: 91197386
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 152.97 | 522.43 | 730.79 | 832.25 |
| Employee benefit expenses | - 149.60 | - 503.78 | - 697.27 | - 751.58 |
| Total depreciation | -7.58 | -8.27 | -8.27 | |
| EBIT | 3.37 | 11.07 | 25.25 | 72.40 |
| Other financial expenses | -0.13 | -2.91 | -3.54 | -3.23 |
| Pre-tax profit | 3.25 | 8.16 | 21.72 | 69.17 |
| Income taxes | -0.70 | -1.83 | -6.85 | -17.39 |
| Net earnings | 2.54 | 6.33 | 14.87 | 51.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 33.76 | 25.49 | 17.22 | |
| Tangible assets total | 33.76 | 25.49 | 17.22 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 39.23 | |||
| Prepayments and accrued income | 60.07 | |||
| Current other receivables | 0.02 | 0.02 | 4.18 | |
| Current deferred tax assets | 0.05 | |||
| Short term receivables total | 0.02 | 39.24 | 64.29 | |
| Cash and bank deposits | 83.47 | 66.37 | 73.46 | 115.63 |
| Cash and cash equivalents | 83.47 | 66.37 | 73.46 | 115.63 |
| Balance sheet total (assets) | 83.47 | 100.15 | 138.19 | 197.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 23.70 | 51.50 | ||
| Retained earnings | 2.54 | -14.82 | -51.45 | |
| Profit of the financial year | 2.54 | 6.33 | 14.87 | 51.78 |
| Shareholders equity total | 42.54 | 48.88 | 63.74 | 91.82 |
| Provisions | 0.49 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.70 | 1.83 | 6.36 | 17.93 |
| Other non-interest bearing current liabilities | 40.22 | 49.44 | 67.59 | 87.39 |
| Current liabilities total | 40.93 | 51.27 | 73.95 | 105.32 |
| Balance sheet total (liabilities) | 83.47 | 100.15 | 138.19 | 197.14 |
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