Nordsjællands Studenterkørsel ApS
CVR number: 41304502
Rosenvænget 7, 3210 Vejby
nsk@it.dk
tel: 21215767
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.40 | -18.23 | 95.62 | 99.33 |
| Employee benefit expenses | -2.00 | |||
| Total depreciation | -42.78 | -73.33 | - 230.33 | - 187.55 |
| EBIT | -34.37 | -91.57 | - 134.72 | -88.22 |
| Other financial expenses | -0.12 | -0.05 | -0.63 | -1.73 |
| Pre-tax profit | -34.49 | -91.62 | - 135.35 | -89.95 |
| Income taxes | 7.59 | 20.16 | 29.78 | 19.41 |
| Net earnings | -26.90 | -71.46 | - 105.57 | -70.55 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 177.22 | 103.89 | 658.55 | 471.00 |
| Tangible assets total | 177.22 | 103.89 | 658.55 | 471.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 7.59 | 27.74 | 57.52 | 76.93 |
| Short term receivables total | 7.59 | 27.74 | 57.52 | 76.93 |
| Cash and bank deposits | 0.29 | 9.00 | 120.49 | 348.52 |
| Cash and cash equivalents | 0.29 | 9.00 | 120.49 | 348.52 |
| Balance sheet total (assets) | 185.10 | 140.63 | 836.56 | 896.45 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.90 | -98.36 | - 203.94 | |
| Profit of the financial year | -26.90 | -71.46 | - 105.57 | -70.55 |
| Shareholders equity total | 13.10 | -58.36 | - 163.94 | - 234.48 |
| Non-current other liabilities | 152.00 | |||
| Non-current deferred tax liabilities | 152.00 | 937.00 | 985.00 | |
| Non-current liabilities total | 152.00 | 152.00 | 937.00 | 985.00 |
| Current trade creditors | 10.99 | 7.50 | 7.50 | |
| Current owed to participating | 0.30 | |||
| Other non-interest bearing current liabilities | 20.00 | 36.00 | 56.00 | 138.13 |
| Current liabilities total | 20.00 | 46.99 | 63.50 | 145.93 |
| Balance sheet total (liabilities) | 185.10 | 140.63 | 836.56 | 896.45 |
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