Nordic Service ApS — Credit Rating and Financial Key Figures
CVR number: 38319698
Høffdingsvej 34, 2500 Valby
112@nordicservice.dk
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 139.74 | 2 033.88 | 2 046.20 |
| Employee benefit expenses | -1 949.55 | -2 371.55 | -1 827.50 |
| Other operating expenses | - 112.66 | ||
| EBIT | 77.53 | - 337.67 | 218.69 |
| Other financial expenses | -2.00 | -2.01 | -2.60 |
| Pre-tax profit | 75.52 | - 339.69 | 216.09 |
| Income taxes | -16.62 | -47.54 | |
| Net earnings | 58.91 | - 339.69 | 168.55 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 74.73 | ||
| Long term receivables total | 74.73 | ||
| Inventories total | |||
| Current trade debtors | 457.31 | 0.03 | 53.55 |
| Current other receivables | 40.16 | ||
| Short term receivables total | 457.31 | 40.18 | 53.55 |
| Cash and bank deposits | 122.58 | 113.36 | |
| Cash and cash equivalents | 122.58 | 113.36 | |
| Balance sheet total (assets) | 579.88 | 114.91 | 166.92 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 133.64 | - 264.16 | |
| Profit of the financial year | 58.91 | - 339.69 | 168.55 |
| Shareholders equity total | 108.91 | - 156.04 | -45.61 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 36.16 | ||
| Short-term deferred tax liabilities | 16.62 | 16.62 | 47.54 |
| Other non-interest bearing current liabilities | 454.36 | 218.18 | 164.98 |
| Current liabilities total | 470.97 | 270.96 | 212.52 |
| Balance sheet total (liabilities) | 579.88 | 114.91 | 166.92 |
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