NCN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42893463
Højtoften 7, Dalby 4690 Haslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -31.89 | -6.70 | -6.50 |
| EBIT | -31.89 | -6.70 | -6.50 |
| Other financial income | 35.52 | 21.61 | 0.74 |
| Other financial expenses | -3.52 | -4.33 | -0.92 |
| Reduction non-current investment assets | 66.18 | - 961.29 | -1 971.54 |
| Net income from associates (fin.) | 8 359.10 | 909.79 | -1 768.99 |
| Pre-tax profit | 8 425.40 | -40.93 | -3 747.21 |
| Income taxes | -0.02 | -3.53 | 1.25 |
| Net earnings | 8 425.38 | -44.46 | -3 745.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 895.51 | 15 844.00 | 12 143.47 |
| Investments total | 15 895.51 | 15 844.00 | 12 143.47 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 715.89 | 737.37 | 137.37 |
| Current deferred tax assets | 1.25 | ||
| Short term receivables total | 715.89 | 737.37 | 138.62 |
| Cash and bank deposits | 251.45 | 164.09 | 514.50 |
| Cash and cash equivalents | 251.45 | 164.09 | 514.50 |
| Balance sheet total (assets) | 16 862.85 | 16 745.46 | 12 796.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 130.00 | |
| Other reserves | 11 218.44 | 11 166.94 | 7 426.41 |
| Retained earnings | -2 871.44 | 5 367.64 | 8 931.71 |
| Profit of the financial year | 8 425.38 | -44.46 | -3 745.95 |
| Shareholders equity total | 16 812.38 | 16 650.11 | 12 782.16 |
| Non-current trade creditors | 5.00 | ||
| Non-current owed to group member | 14.57 | 19.57 | 5.00 |
| Non-current deferred tax liabilities | 35.91 | 75.78 | 4.43 |
| Non-current liabilities total | 50.48 | 95.34 | 14.43 |
| Current liabilities total | |||
| Balance sheet total (liabilities) | 16 862.85 | 16 745.46 | 12 796.59 |
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