NF Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 44894505
Baunevej 36 A, Nim 8740 Brædstrup
kontakt@nfejendomsservice.dk
tel: 46975022
www.nfejendomsservice.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 755.37 |
| Employee benefit expenses | -1 170.01 |
| Total depreciation | - 144.00 |
| EBIT | 441.36 |
| Other financial expenses | -1.45 |
| Pre-tax profit | 439.91 |
| Income taxes | - 123.56 |
| Net earnings | 316.35 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 760.00 |
| Goodwill | 1 296.00 |
| Intangible assets total | 2 056.00 |
| Tangible assets total | |
| Investments total | 20.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 122.62 |
| Prepayments and accrued income | 67.32 |
| Short term receivables total | 189.94 |
| Cash and bank deposits | 3.72 |
| Cash and cash equivalents | 3.72 |
| Balance sheet total (assets) | 2 269.66 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 135.00 |
| Retained earnings | 1 155.23 |
| Profit of the financial year | 316.35 |
| Shareholders equity total | 1 646.58 |
| Provisions | 299.93 |
| Non-current liabilities total | |
| Current loans from credit institutions | 10.05 |
| Current trade creditors | 5.48 |
| Short-term deferred tax liabilities | 140.43 |
| Other non-interest bearing current liabilities | 167.18 |
| Current liabilities total | 323.14 |
| Balance sheet total (liabilities) | 2 269.66 |
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