Nordsjællands Rengøring og ejendoms-service ApS — Credit Rating and Financial Key Figures

CVR number: 39532441
Lindebakken 1, 3460 Birkerød
tel: 50292827
Free credit report

Income statement (kDKK)

2018
2020
2021
2022
Fiscal period length12121212
Net sales
Gross profit-4.50- 309.65142.3548.19
Employee benefit expenses- 126.74-76.84
EBIT-4.50- 436.3965.5048.19
Other financial income0.030.100.40
Other financial expenses-0.29-1.54-1.922.37
Pre-tax profit-4.76- 437.9363.6950.96
Income taxes1.0581.97-9.69
Net earnings-3.71- 437.93145.6641.27

Assets (kDKK)

2018
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors155.689.44
Current other receivables1.08220.0062.50
Current deferred tax assets81.9772.28
Short term receivables total1.08155.68311.41134.78
Cash and bank deposits49.7150.5239.050.42
Cash and cash equivalents49.7150.5239.050.42
Balance sheet total (assets)50.79206.20350.46135.19

Equity and liabilities (kDKK)

2018
2020
2021
2022
Share capital50.0050.0050.0050.00
Retained earnings- 437.93- 292.28
Profit of the financial year-3.71- 437.93145.6641.27
Shareholders equity total46.29- 387.93- 242.28- 201.01
Non-current liabilities total
Current trade creditors4.50141.1837.360.03
Current owed to participating175.50120.00120.00
Current owed to group member268.55419.32151.44
Other non-interest bearing current liabilities8.9016.0564.73
Current liabilities total4.50594.13592.73336.21
Balance sheet total (liabilities)50.79206.20350.46135.19
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