NAC Services Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 43782487
Orla Lehmannsgade 1 A, 7100 Vejle
legalmail@nac.dk
tel: 76511200
Income statement (kUSD)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 86.92 | 163.81 |
| Costs of manufacturing | -78.91 | - 142.78 |
| Gross profit | 8.02 | 21.03 |
| Costs of management | -4.88 | -13.73 |
| EBIT | 3.13 | 7.30 |
| Other financial income | 5.71 | 1.43 |
| Other financial expenses | -0.88 | -7.30 |
| Pre-tax profit | 7.96 | 1.43 |
| Income taxes | -2.13 | -0.31 |
| Net earnings | 5.83 | 1.12 |
Assets (kUSD)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 71.74 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19.86 | |
| Current other receivables | 58.33 | |
| Short term receivables total | 78.20 | |
| Cash and bank deposits | 50.99 | 39.96 |
| Cash and cash equivalents | 50.99 | 39.96 |
| Balance sheet total (assets) | 122.73 | 118.15 |
Equity and liabilities (kUSD)
2023 | 2024 | |
|---|---|---|
| Share capital | 58.15 | 58.15 |
| Retained earnings | 5.83 | |
| Profit of the financial year | 5.83 | 1.12 |
| Shareholders equity total | 63.98 | 65.10 |
| Non-current liabilities total | ||
| Advances received | 37.33 | |
| Current trade creditors | 9.76 | 13.28 |
| Current owed to group member | 46.86 | 2.13 |
| Short-term deferred tax liabilities | 2.13 | 0.31 |
| Current liabilities total | 58.75 | 53.05 |
| Balance sheet total (liabilities) | 122.73 | 118.15 |
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