NORDIC SERVICES INT ApS — Credit Rating and Financial Key Figures
CVR number: 36478713
Lyngbakkevej 2 B, Søllerød 2840 Holte
flemming.holm7@gmail.com
tel: 22202023
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 165.48 | 598.45 | 597.99 | 598.09 | 598.17 |
Gross profit | 165.48 | 598.45 | 597.99 | 598.09 | 598.17 |
Total depreciation | -1 200.00 | - 800.00 | - 500.00 | - 500.00 | - 516.06 |
EBIT | -1 034.52 | - 201.55 | 97.99 | 98.09 | 82.10 |
Pre-tax profit | -1 034.52 | - 201.55 | 97.99 | 98.09 | 82.10 |
Net earnings | -1 034.52 | - 201.55 | 97.99 | 98.09 | 82.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 2 316.07 | 1 516.07 | 1 016.06 | 516.06 | |
Tangible assets total | 2 316.07 | 1 516.07 | 1 016.06 | 516.06 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
Short term receivables total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
Cash and bank deposits | 265.07 | 211.80 | 154.32 | 152.41 | 550.57 |
Cash and cash equivalents | 265.07 | 211.80 | 154.32 | 152.41 | 550.57 |
Balance sheet total (assets) | 2 643.64 | 1 790.37 | 1 232.88 | 730.97 | 613.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Retained earnings | -4 385.96 | -5 420.48 | -5 622.02 | -5 524.03 | -5 425.94 |
Profit of the financial year | -1 034.52 | - 201.55 | 97.99 | 98.09 | 82.10 |
Shareholders equity total | -5 360.48 | -5 562.02 | -5 464.03 | -5 365.94 | -5 283.84 |
Non-current liabilities total | |||||
Current trade creditors | 0.85 | ||||
Current owed to group member | 7 947.85 | 7 201.92 | 6 621.92 | 6 021.92 | 5 821.92 |
Other non-interest bearing current liabilities | 56.27 | 149.63 | 75.00 | 75.00 | 75.00 |
Current liabilities total | 8 004.12 | 7 352.39 | 6 696.91 | 6 096.91 | 5 896.91 |
Balance sheet total (liabilities) | 2 643.64 | 1 790.37 | 1 232.88 | 730.97 | 613.07 |
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