NBC Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37692042
Falkoner Alle 104, 2000 Frederiksberg
eyelashinstitutecph@gmail.com
tel: 22289993
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -4.38 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial expenses | -2.42 | ||||
| Net income from associates (fin.) | - 309.13 | 166.68 | 192.45 | ||
| Pre-tax profit | - 313.51 | 162.93 | 188.71 | -3.75 | -6.17 |
| Income taxes | 3.17 | 0.84 | |||
| Net earnings | - 313.51 | 162.93 | 191.88 | -2.91 | -6.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 175.87 | 342.55 | 535.00 | 535.00 | 535.00 |
| Investments total | 175.87 | 342.55 | 535.00 | 535.00 | 535.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.05 | ||||
| Current deferred tax assets | 39.43 | 2.95 | 5.95 | ||
| Short term receivables total | 39.43 | 13.01 | 5.95 | ||
| Balance sheet total (assets) | 175.87 | 342.55 | 574.43 | 548.01 | 540.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.50 | - 366.01 | - 203.08 | -11.20 | -14.11 |
| Profit of the financial year | - 313.51 | 162.93 | 191.88 | -2.91 | -6.17 |
| Shareholders equity total | - 316.01 | - 153.08 | 38.80 | 35.89 | 29.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 485.00 | 470.00 | 470.00 | 470.00 | 470.00 |
| Current owed to group member | 3.13 | 21.88 | 25.63 | 31.99 | |
| Short-term deferred tax liabilities | 36.26 | 38.37 | 2.11 | ||
| Other non-interest bearing current liabilities | 3.38 | ||||
| Current liabilities total | 491.88 | 495.63 | 535.63 | 512.12 | 511.24 |
| Balance sheet total (liabilities) | 175.87 | 342.55 | 574.43 | 548.01 | 540.95 |
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