NA Service ApS — Credit Rating and Financial Key Figures
CVR number: 41219424
Vallensbækvej 44, 2625 Vallensbæk
naserviceaps@gmail.com
tel: 53633786
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 958.60 | |||
| Gross profit | 706.21 | 361.53 | 746.37 | 621.14 |
| Employee benefit expenses | - 739.72 | - 343.37 | - 630.91 | - 612.37 |
| EBIT | 925.08 | 18.16 | 115.46 | 8.77 |
| Other financial income | 0.04 | |||
| Other financial expenses | -6.05 | -2.80 | -23.29 | -10.90 |
| Pre-tax profit | 919.03 | 15.36 | 92.17 | -2.08 |
| Income taxes | -25.32 | 2.13 | ||
| Net earnings | 919.03 | 15.36 | 66.85 | 0.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 0.83 | 19.48 | ||
| Current other receivables | 134.00 | 50.00 | 122.73 | |
| Short term receivables total | 134.00 | 50.83 | 142.22 | |
| Cash and bank deposits | 339.93 | 153.03 | 220.67 | 261.60 |
| Cash and cash equivalents | 339.93 | 153.03 | 220.67 | 261.60 |
| Balance sheet total (assets) | 339.93 | 287.03 | 271.50 | 403.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 958.60 | -39.57 | -24.21 | 42.64 |
| Profit of the financial year | 919.03 | 15.36 | 66.85 | 0.04 |
| Shareholders equity total | 0.43 | 15.79 | 82.64 | 82.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 48.85 | |||
| Current owed to participating | 26.84 | |||
| Other non-interest bearing current liabilities | 339.50 | 271.24 | 188.86 | 245.44 |
| Current liabilities total | 339.50 | 271.24 | 188.86 | 321.13 |
| Balance sheet total (liabilities) | 339.93 | 287.03 | 271.50 | 403.82 |
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