NAB Rengøring Service ApS — Credit Rating and Financial Key Figures
CVR number: 43726072
Brogårdsvej 25, 2820 Gentofte
tel: 53354084
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 368.90 | 2 510.09 |
| Employee benefit expenses | - 759.08 | -1 398.08 |
| EBIT | 1 609.82 | 1 112.01 |
| Other financial expenses | -0.68 | -28.33 |
| Pre-tax profit | 1 609.14 | 1 083.67 |
| Income taxes | - 354.01 | - 244.40 |
| Net earnings | 1 255.13 | 839.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 351.92 | 313.66 |
| Prepayments and accrued income | 168.21 | |
| Current other receivables | 13.25 | 85.56 |
| Short term receivables total | 533.38 | 399.22 |
| Cash and bank deposits | 1 463.35 | 2 114.81 |
| Cash and cash equivalents | 1 463.35 | 2 114.81 |
| Balance sheet total (assets) | 1 996.73 | 2 514.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 255.13 | |
| Profit of the financial year | 1 255.13 | 839.28 |
| Shareholders equity total | 1 295.13 | 2 134.40 |
| Non-current liabilities total | ||
| Current owed to participating | 23.18 | 23.18 |
| Short-term deferred tax liabilities | 354.01 | 244.40 |
| Other non-interest bearing current liabilities | 324.41 | 112.05 |
| Current liabilities total | 701.61 | 379.63 |
| Balance sheet total (liabilities) | 1 996.73 | 2 514.03 |
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