N. S. Service ApS — Credit Rating and Financial Key Figures

CVR number: 37663077
Sluseholmen 1, 2450 København SV
info@nservice.dk
tel: 27898791

Income statement (kDKK)

2016
2018
2019
Fiscal period length121212
Net sales182.38106.002 076.03
Costs of manufacturing- 100.00
Gross profit82.00106.002 076.03
Costs of management-67.00
Employee benefit expenses-58.70-1 432.72
EBIT15.0047.30643.31
Other financial income-81.07
Other financial expenses-2.00
Pre-tax profit13.0447.30562.24
Income taxes-3.04-26.63- 437.68
Net earnings10.0020.67124.56

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Machinery and equipment0.15150.00150.00
Other tangible assets149.85
Tangible assets total150.00150.00150.00
Holdings in group member companies60.35
Other non-current investments- 149.85
Other receivables-18.01
Investments total- 167.8660.35
Long term receivables total
Inventories total
Current trade debtors0.01
Current other receivables18.01
Short term receivables total18.02
Cash and bank deposits0.01
Cash and cash equivalents0.01
Balance sheet total (assets)0.17150.00150.0060.35

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.00
Other reserves-49.9550.00
Retained earnings-9.9910.35-10.32- 114.21
Profit of the financial year10.0020.67124.56
Shareholders equity total0.0660.3560.3560.35
Non-current liabilities total
Current trade creditors0.00
Short-term deferred tax liabilities0.00
Other non-interest bearing current liabilities0.1089.6589.65
Current liabilities total0.1189.6589.65
Balance sheet total (liabilities)0.17150.00150.0060.35
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