N-SERVICE ApS
CVR number: 32264441
Mommarkvej 81, 6400 Sønderborg
njt@n-service.dk
tel: 53283290
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -33.18 | ||||
| Gross profit | -12.79 | -14.70 | 26.41 | -41.11 | -33.18 |
| Employee benefit expenses | -5.40 | ||||
| Total depreciation | -10.00 | -10.00 | -10.00 | -5.00 | |
| EBIT | -22.79 | -24.70 | 11.01 | -45.10 | -33.18 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -22.79 | -24.69 | 11.01 | -46.10 | -33.18 |
| Income taxes | 4.05 | 5.43 | -2.59 | 5.43 | 3.92 |
| Net earnings | -18.75 | -19.26 | 8.42 | -40.67 | -29.26 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible rights | 25.00 | 15.00 | 5.00 | ||
| Intangible assets total | 25.00 | 15.00 | 5.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.86 | 4.02 | |||
| Current other receivables | 16.20 | 48.26 | 18.48 | 67.67 | 68.08 |
| Current deferred tax assets | 17.23 | 22.67 | 20.08 | 18.90 | 19.20 |
| Short term receivables total | 34.30 | 70.93 | 42.58 | 86.57 | 87.28 |
| Cash and bank deposits | 105.05 | 22.48 | 79.92 | 26.68 | 16.07 |
| Cash and cash equivalents | 105.05 | 22.48 | 79.92 | 26.68 | 16.07 |
| Balance sheet total (assets) | 164.34 | 108.40 | 127.50 | 113.25 | 103.35 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Retained earnings | 2.16 | -16.59 | -35.85 | -1.00 | -3.92 |
| Profit of the financial year | -18.75 | -19.26 | 8.42 | -40.67 | -29.26 |
| Shareholders equity total | 114.66 | 95.40 | 103.83 | 89.58 | 98.07 |
| Provisions | 30.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.08 | 13.00 | 18.40 | 18.40 | |
| Current owed to participating | 5.28 | 5.28 | 5.28 | ||
| Other non-interest bearing current liabilities | 5.60 | ||||
| Current liabilities total | 19.68 | 13.00 | 23.68 | 23.68 | 5.28 |
| Balance sheet total (liabilities) | 164.34 | 108.40 | 127.50 | 113.25 | 103.35 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.