NLS Service ApS — Credit Rating and Financial Key Figures
CVR number: 42439924
Korskildeeng 5, 2670 Greve
nls.service.aps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 479.46 | 6 371.15 | 10 771.19 | 13 941.38 |
| Wages and salaries | -6 590.20 | |||
| Social security expenses | -92.49 | |||
| Employee benefit expenses | - 960.65 | -9 880.09 | -13 581.86 | |
| Total depreciation | -3.74 | -45.25 | -45.25 | -52.13 |
| EBIT | 515.07 | - 356.79 | 845.84 | 307.38 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.88 | -11.78 | -38.58 | -73.13 |
| Pre-tax profit | 514.20 | - 368.56 | 807.27 | 234.26 |
| Income taxes | - 118.03 | - 177.60 | 144.45 | |
| Net earnings | 396.16 | - 368.56 | 629.67 | 378.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 175.85 | 250.60 | 205.35 | 153.22 |
| Tangible assets total | 175.85 | 250.60 | 205.35 | 153.22 |
| Investments total | 80.00 | 80.00 | 271.15 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 657.26 | 384.24 | ||
| Current other receivables | 650.59 | 999.01 | 402.32 | 2 563.84 |
| Short term receivables total | 650.59 | 1 656.27 | 786.56 | 2 563.84 |
| Cash and bank deposits | 426.01 | 21.11 | 1 677.76 | 1 190.77 |
| Cash and cash equivalents | 426.01 | 21.11 | 1 677.76 | 1 190.77 |
| Balance sheet total (assets) | 1 252.45 | 2 007.98 | 2 749.67 | 4 178.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 396.16 | 27.61 | 657.28 | |
| Profit of the financial year | 396.16 | - 368.56 | 629.67 | 378.71 |
| Shareholders equity total | 436.17 | 67.61 | 697.28 | 1 075.98 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.35 | 116.74 | ||
| Current owed to participating | 277.86 | 190.53 | ||
| Short-term deferred tax liabilities | 118.03 | 118.03 | 295.63 | 76.43 |
| Other non-interest bearing current liabilities | 420.39 | 1 616.45 | 1 756.77 | 2 909.83 |
| Current liabilities total | 816.29 | 1 940.37 | 2 052.39 | 3 102.99 |
| Balance sheet total (liabilities) | 1 252.45 | 2 007.98 | 2 749.67 | 4 178.98 |
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