NSE - Viceværtservice ApS — Credit Rating and Financial Key Figures
CVR number: 42483060
Prinsesse Charlottes Gade 31, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 23.64 | 82.03 | -27.38 | |
| Employee benefit expenses | -7.49 | -16.33 | -1.63 | |
| Total depreciation | -44.44 | -3.76 | ||
| EBIT | 1.72 | 16.15 | 65.70 | -32.77 |
| Other financial expenses | -0.32 | |||
| Pre-tax profit | 1.72 | 16.15 | 65.70 | -33.08 |
| Income taxes | -0.38 | -14.83 | ||
| Net earnings | 1.34 | 16.15 | 50.88 | -33.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 30.11 | |||
| Tangible assets total | 30.11 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.92 | 4.51 | 36.24 | |
| Current other receivables | 3.79 | 6.91 | ||
| Current deferred tax assets | 3.70 | |||
| Short term receivables total | 6.92 | 8.30 | 46.86 | |
| Cash and bank deposits | 41.43 | 59.03 | 116.31 | 20.11 |
| Cash and cash equivalents | 41.43 | 59.03 | 116.31 | 20.11 |
| Balance sheet total (assets) | 41.43 | 65.96 | 124.61 | 97.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.43 | |||
| Retained earnings | -1.34 | 1.72 | 17.87 | 68.75 |
| Profit of the financial year | 1.34 | 16.15 | 50.88 | -33.08 |
| Shareholders equity total | 41.43 | 57.87 | 108.75 | 75.67 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.53 | 0.53 | 1.84 | |
| Current trade creditors | 0.53 | |||
| Current owed to participating | 4.20 | 4.20 | 7.27 | |
| Short-term deferred tax liabilities | 11.13 | |||
| Other non-interest bearing current liabilities | 3.36 | 0.01 | 11.77 | |
| Current liabilities total | 8.09 | 15.86 | 21.41 | |
| Balance sheet total (liabilities) | 41.43 | 65.96 | 124.61 | 97.08 |
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