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 length | 12 | 12 | 12 |
Net sales | 182.38 | 106.00 | 2 076.03 |
Costs of manufacturing | - 100.00 | ||
Gross profit | 82.00 | 106.00 | 2 076.03 |
Costs of management | -67.00 | ||
Employee benefit expenses | -58.70 | -1 432.72 | |
EBIT | 15.00 | 47.30 | 643.31 |
Other financial income | -81.07 | ||
Other financial expenses | -2.00 | ||
Pre-tax profit | 13.04 | 47.30 | 562.24 |
Income taxes | -3.04 | -26.63 | - 437.68 |
Net earnings | 10.00 | 20.67 | 124.56 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 0.15 | 150.00 | 150.00 | |
Other tangible assets | 149.85 | |||
Tangible assets total | 150.00 | 150.00 | 150.00 | |
Holdings in group member companies | 60.35 | |||
Other non-current investments | - 149.85 | |||
Other receivables | -18.01 | |||
Investments total | - 167.86 | 60.35 | ||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 0.01 | |||
Current other receivables | 18.01 | |||
Short term receivables total | 18.02 | |||
Cash and bank deposits | 0.01 | |||
Cash and cash equivalents | 0.01 | |||
Balance sheet total (assets) | 0.17 | 150.00 | 150.00 | 60.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | |
Other reserves | -49.95 | 50.00 | ||
Retained earnings | -9.99 | 10.35 | -10.32 | - 114.21 |
Profit of the financial year | 10.00 | 20.67 | 124.56 | |
Shareholders equity total | 0.06 | 60.35 | 60.35 | 60.35 |
Non-current liabilities total | ||||
Current trade creditors | 0.00 | |||
Short-term deferred tax liabilities | 0.00 | |||
Other non-interest bearing current liabilities | 0.10 | 89.65 | 89.65 | |
Current liabilities total | 0.11 | 89.65 | 89.65 | |
Balance sheet total (liabilities) | 0.17 | 150.00 | 150.00 | 60.35 |
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