NLS Service ApS

APSDissolvedAdvertising protection

CVR 42439924Vallensbækvej 44, 2625 VallensbækFreight transport by road· NACE 4941Est. 2021 · 5 years old48 employees

Overview

NLS Service ApS is a Danish APS based in Vallensbæk, operating in the Freight transport by road sector. Incorporated in 2021, the company has 48 employees and reported a gross profit of DKK 13.9m in its latest annual filing.

Gross profit 2024

13.9M DKK

+29% vs 2023

EBITDA margin (of gross profit)

2.6 %

−60% vs 2023

Net profit 2024

0.4M DKK

-40% vs 2023

Key ratios

See full ratios →

25.7 %

Weak

Among the 40% lowest rated companies in the industry

20212024

1.2×

Average

Around the average of companies in the same industry

20212024

9.1 %

Strong

Among the 40% highest rated companies in the industry

20212024

EBITDA — year on year

DKK thousands

Key figures

Annual report 2024

Gross profit	13.9M DKK	+29%
EBITDA	0.4M DKK	-60%
Net profit	0.4M DKK	-40%
Total assets	4.2M DKK	+52%
Equity	1.1M DKK	+54%
Employees	48	—

Contact

Address

Vallensbækvej 44, 2625 Vallensbæk

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Financial development

In its most recent annual report (2024), NLS Service ApS reported a gross profit of DKK 13.9m, an increase of 29% on the year before. The figures on this page draw on 4 annual filings covering 2021 to 2024. The bottom line showed a net profit of DKK 378.7k, and the EBITDA margin stood at 2.6%.

At the end of 2024, equity financed 25.7% of the balance sheet, and current assets covered short-term debt 1.2 times.

Financials

Revenue

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2024	2023	2022	2021
Revenue	13,941	10,771	6,371	2,022
Staff expenses	-13,582	-9,692	-6,590	-961
EBITDA	360	891	-312	519
Depreciation & amort.	-52	-45	-45	-4
EBIT	307	846	-357	515
Net financials	-73	-39	-12	-1
Profit before tax	234	807	-369	514
Tax	-144	178	-0	118
Net profit	379	630	-369	396

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Balance sheet

DKK thousands

Item	2024	2023	2022	2021
Total assets	4,179	2,750	2,008	1,252
Equity	1,076	697	68	436
Long-term debt	0	0	0	0
Short-term debt	3,103	2,052	1,940	816
Total debt	3,103	2,052	1,940	816

Financial ratios

5-year trend

EBITDA margin

2.6 %

20212024

Equity ratio

25.7 %

Weak

Among the 40% lowest rated companies in the industry

20212024

Return on equity

35.2 %

Strong

Among the 30% highest rated companies in the industry

20212024

Net profit margin

2.7 %

20212024

Asset turnover

3.34×

20212024

Debt / equity

2.88×

Weak

Among the 30% lowest rated companies in the industry

20212024

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 30% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 30% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 30% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 30% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 40% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 40% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery strong

Among the 20% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-06-04 – 2021-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


BL Bo Lauritzen Liquidator	Liquidator	2026 – 2026
SN Sergiu-Adrian Nilas Chief Executive Officer	Chief Executive Officer	2021 – 2025

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Daniel Lazär	Individual	50–66.65%	50–66.65%	2021
Sergiu-Adrian Nilas	Individual	100%	100%	2021

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of NLS Service ApS also hold positions in 52 other companies.

Person	Role here	Other companies
Bo Lauritzen	Liquidator	50 companiesMany roles
Sergiu-Adrian Nilas	Chief Executive Officer	2 companies

Frequently asked questions

What is the CVR number of NLS Service ApS?

NLS Service ApS is registered with CVR / Virk under CVR 42439924.

What is the gross profit of NLS Service ApS?

NLS Service ApS reported a gross profit of DKK 13.9m in 2024.

How many employees does NLS Service ApS have?

NLS Service ApS employs 48 people as of the latest annual report.

Where is NLS Service ApS headquartered?

NLS Service ApS's registered address is Vallensbækvej 44.