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NR services ApS — Credit Rating and Financial Key Figures
CVR number: 44342278
Parkvej 110, 4600 Køge
tel: 31394225
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 178.56 | 297.36 |
| Employee benefit expenses | - 257.05 | - 220.25 |
| EBIT | -78.50 | 77.11 |
| Other financial expenses | -0.15 | -0.34 |
| Pre-tax profit | -78.64 | 76.77 |
| Income taxes | 16.66 | -17.25 |
| Net earnings | -61.98 | 59.52 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.89 | 54.20 |
| Current other receivables | 2.44 | |
| Current deferred tax assets | 16.66 | |
| Short term receivables total | 25.55 | 56.64 |
| Cash and bank deposits | 29.14 | 60.36 |
| Cash and cash equivalents | 29.14 | 60.36 |
| Balance sheet total (assets) | 84.68 | 147.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -61.98 | |
| Profit of the financial year | -61.98 | 59.52 |
| Shareholders equity total | -21.98 | 37.53 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.59 | |
| Other non-interest bearing current liabilities | 106.67 | 108.87 |
| Current liabilities total | 106.67 | 109.47 |
| Balance sheet total (liabilities) | 84.68 | 147.00 |
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