NSE - Viceværtservice ApS
CVR number: 42483060
Prinsesse Charlottes Gade 31, 2200 København N
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 23.64 | 82.03 | |
| Employee benefit expenses | -7.49 | -16.33 | |
| Total depreciation | -44.44 | ||
| EBIT | 1.72 | 16.15 | 65.70 |
| Pre-tax profit | 1.72 | 16.15 | 65.70 |
| Income taxes | -0.38 | -14.83 | |
| Net earnings | 1.34 | 16.15 | 50.88 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.92 | 4.51 | |
| Current other receivables | 3.79 | ||
| Short term receivables total | 6.92 | 8.30 | |
| Cash and bank deposits | 41.43 | 59.03 | 116.31 |
| Cash and cash equivalents | 41.43 | 59.03 | 116.31 |
| Balance sheet total (assets) | 41.43 | 65.96 | 124.61 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.43 | ||
| Retained earnings | -1.34 | 1.72 | 17.87 |
| Profit of the financial year | 1.34 | 16.15 | 50.88 |
| Shareholders equity total | 41.43 | 57.87 | 108.75 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.53 | 0.53 | |
| Current owed to participating | 4.20 | 4.20 | |
| Short-term deferred tax liabilities | 11.13 | ||
| Other non-interest bearing current liabilities | 3.36 | 0.01 | |
| Current liabilities total | 8.09 | 15.86 | |
| Balance sheet total (liabilities) | 41.43 | 65.96 | 124.61 |
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