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NA Service ApS — Credit Rating and Financial Key Figures
CVR number: 41219424
Vallensbækvej 44, 2625 Vallensbæk
naserviceaps@gmail.com
tel: 53633786
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.53 | 746.37 | 621.14 | 428.20 | 376.16 |
| Employee benefit expenses | - 343.37 | - 630.91 | - 612.37 | - 427.59 | - 310.04 |
| EBIT | 18.16 | 115.46 | 8.77 | 0.61 | 66.12 |
| Other financial income | 0.04 | 0.20 | 0.01 | ||
| Other financial expenses | -2.80 | -23.29 | -10.90 | -13.89 | -49.13 |
| Pre-tax profit | 15.36 | 92.17 | -2.08 | -13.08 | 17.00 |
| Income taxes | -25.32 | 2.13 | -0.13 | -11.62 | |
| Net earnings | 15.36 | 66.85 | 0.04 | -13.21 | 5.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 91.42 | 89.47 |
| Short term receivables total | 134.00 | 50.83 | 142.22 | 91.42 | 89.47 |
| Cash and bank deposits | 153.03 | 220.67 | 261.60 | 222.28 | 16.40 |
| Cash and cash equivalents | 153.03 | 220.67 | 261.60 | 222.28 | 16.40 |
| Balance sheet total (assets) | 287.03 | 271.50 | 403.82 | 313.69 | 105.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.57 | -24.21 | 42.64 | 42.68 | 29.47 |
| Profit of the financial year | 15.36 | 66.85 | 0.04 | -13.21 | 5.38 |
| Shareholders equity total | 15.79 | 82.64 | 82.68 | 69.47 | 74.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.85 | 7.00 | 4.60 | ||
| Current owed to participating | 26.84 | 22.72 | 15.10 | ||
| Other non-interest bearing current liabilities | 271.24 | 188.86 | 245.44 | 214.51 | 11.32 |
| Current liabilities total | 271.24 | 188.86 | 321.13 | 244.23 | 31.02 |
| Balance sheet total (liabilities) | 287.03 | 271.50 | 403.82 | 313.69 | 105.87 |
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