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Nordsjællands Studenterkørsel ApS — Credit Rating and Financial Key Figures
CVR number: 41304502
Rosenvænget 7, 3210 Vejby
nsk@it.dk
tel: 51858551
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.23 | 95.62 | 99.33 | 179.45 | -6.71 |
| Total depreciation | -73.33 | - 230.33 | - 187.55 | - 157.00 | - 169.77 |
| EBIT | -91.57 | - 134.72 | -88.22 | 22.45 | - 176.48 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.05 | -0.63 | -1.73 | -0.13 | |
| Pre-tax profit | -91.62 | - 135.35 | -89.95 | 22.45 | - 176.58 |
| Income taxes | 20.16 | 29.78 | 19.41 | -4.94 | 38.82 |
| Net earnings | -71.46 | - 105.57 | -70.55 | 17.51 | - 137.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.89 | 658.55 | 471.00 | 314.00 | 246.73 |
| Tangible assets total | 103.89 | 658.55 | 471.00 | 314.00 | 246.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 27.74 | 57.52 | 76.93 | 71.99 | 110.81 |
| Short term receivables total | 27.74 | 57.52 | 76.93 | 71.99 | 110.81 |
| Cash and bank deposits | 9.00 | 120.49 | 348.52 | 478.23 | 422.27 |
| Cash and cash equivalents | 9.00 | 120.49 | 348.52 | 478.23 | 422.27 |
| Balance sheet total (assets) | 140.63 | 836.56 | 896.45 | 864.22 | 779.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.90 | -98.36 | - 203.94 | - 274.48 | - 256.97 |
| Profit of the financial year | -71.46 | - 105.57 | -70.55 | 17.51 | - 137.76 |
| Shareholders equity total | -58.36 | - 163.94 | - 234.48 | - 216.97 | - 354.73 |
| Non-current deferred tax liabilities | 152.00 | 937.00 | 985.00 | 785.00 | 785.00 |
| Non-current liabilities total | 152.00 | 937.00 | 985.00 | 785.00 | 785.00 |
| Current trade creditors | 10.99 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 0.30 | 0.30 | 0.34 | ||
| Other non-interest bearing current liabilities | 36.00 | 56.00 | 138.13 | 288.39 | 341.70 |
| Current liabilities total | 46.99 | 63.50 | 145.93 | 296.19 | 349.54 |
| Balance sheet total (liabilities) | 140.63 | 836.56 | 896.45 | 864.22 | 779.81 |
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