Nordic Construction Service ApS — Credit Rating and Financial Key Figures
CVR number: 43830783
Rosbjergvej 22 H, Årslev 8220 Brabrand
info@jyskmultiservice.dk
tel: 41986060
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 435.90 | 157.20 |
| Employee benefit expenses | -1 026.63 | |
| Other operating expenses | -6.55 | |
| Total depreciation | -26.86 | |
| EBIT | 375.86 | 157.20 |
| Other financial expenses | -6.16 | |
| Pre-tax profit | 369.70 | 157.20 |
| Income taxes | -82.53 | -34.58 |
| Net earnings | 287.17 | 122.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 182.64 | |
| Tangible assets total | 182.64 | |
| Investments total | 52.50 | |
| Long term receivables total | ||
| Raw materials and consumables | 292.80 | |
| Inventories total | 292.80 | |
| Current trade debtors | 293.17 | |
| Current other receivables | 0.04 | |
| Short term receivables total | 293.22 | |
| Cash and bank deposits | 220.07 | 157.20 |
| Cash and cash equivalents | 220.07 | 157.20 |
| Balance sheet total (assets) | 748.42 | 450.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.11 | |
| Profit of the financial year | 287.17 | 122.62 |
| Shareholders equity total | 327.17 | 162.73 |
| Provisions | 5.61 | |
| Non-current liabilities total | ||
| Current trade creditors | 3.58 | 92.44 |
| Current owed to participating | 157.73 | |
| Short-term deferred tax liabilities | 76.91 | 34.58 |
| Other non-interest bearing current liabilities | 177.41 | 160.25 |
| Current liabilities total | 415.64 | 287.27 |
| Balance sheet total (liabilities) | 748.42 | 450.00 |
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