Nordjysk Erhvervsservice ApS — Credit Rating and Financial Key Figures
CVR number: 44571749
Fanøvej 1, 9800 Hjørring
ms@nordjyskgulv.dk
tel: 98963999
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 571.08 |
| Employee benefit expenses | - 697.48 |
| Total depreciation | -26.58 |
| EBIT | - 152.99 |
| Other financial income | 0.19 |
| Other financial expenses | -13.86 |
| Pre-tax profit | - 166.65 |
| Income taxes | 36.66 |
| Net earnings | - 129.99 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 68.42 |
| Tangible assets total | 68.42 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 307.42 |
| Prepayments and accrued income | 22.76 |
| Current other receivables | 51.59 |
| Current deferred tax assets | 56.72 |
| Short term receivables total | 438.49 |
| Cash and bank deposits | 226.10 |
| Cash and cash equivalents | 226.10 |
| Balance sheet total (assets) | 733.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 129.99 |
| Shareholders equity total | -89.99 |
| Provisions | 20.06 |
| Non-current liabilities total | |
| Current trade creditors | 66.78 |
| Current owed to group member | 498.86 |
| Other non-interest bearing current liabilities | 237.30 |
| Current liabilities total | 802.93 |
| Balance sheet total (liabilities) | 733.00 |
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