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NFCO 1 A/S — Credit Rating and Financial Key Figures
CVR number: 19000346
Nils Foss Alle 1, 3400 Hillerød
info@foss.dk
tel: 75754132
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 0.35 | ||||
| External services | -15.81 | -17.86 | -22.74 | ||
| Gross profit | -15.81 | -17.50 | -22.74 | - 411.00 | -27.00 |
| EBIT | -15.81 | -17.50 | -22.74 | - 411.00 | -27.00 |
| Other financial income | 658.12 | 866.44 | 1 945.44 | 952.00 | 199.00 |
| Other financial expenses | - 851.36 | -1 224.46 | -2 571.86 | - 423.00 | |
| Net income from associates (fin.) | - 428.00 | -1 146.00 | |||
| Pre-tax profit | - 209.06 | - 375.52 | - 649.16 | - 311.00 | - 974.00 |
| Income taxes | -1.86 | -12.57 | - 110.40 | 175.00 | -28.00 |
| Net earnings | - 210.92 | - 388.09 | - 759.55 | - 136.00 | -1 002.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4 498.00 | 4 498.00 | |||
| Intangible assets total | 4 498.00 | 4 498.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 15 921.66 | 15 134.92 | 13 572.67 | 53 144.00 | 51 998.00 |
| Investments total | 15 921.66 | 15 134.92 | 13 572.67 | 53 144.00 | 51 998.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32 011.82 | 35 378.24 | 43 573.59 | 2 925.00 | 1 691.00 |
| Current owed by particip. interest comp. | 2 821.00 | 4 107.00 | |||
| Current deferred tax assets | 85.00 | 85.00 | |||
| Short term receivables total | 32 011.82 | 35 378.24 | 43 573.59 | 5 831.00 | 5 883.00 |
| Cash and bank deposits | 0.67 | 6.60 | 2.33 | 6.00 | 18.00 |
| Cash and cash equivalents | 0.67 | 6.60 | 2.33 | 6.00 | 18.00 |
| Balance sheet total (assets) | 47 934.15 | 50 519.76 | 57 148.59 | 63 479.00 | 62 397.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 31 645.92 | 31 435.00 | 31 046.91 | 62 288.00 | 62 152.00 |
| Profit of the financial year | - 210.92 | - 388.09 | - 759.55 | - 136.00 | -1 002.00 |
| Shareholders equity total | 32 635.00 | 32 246.91 | 31 487.36 | 63 352.00 | 62 350.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.63 | 5.50 | 6.00 | ||
| Current owed to group member | 15 208.38 | 18 171.01 | 25 445.62 | ||
| Short-term deferred tax liabilities | 77.89 | 90.46 | 200.86 | 111.00 | 38.00 |
| Other non-interest bearing current liabilities | 12.88 | 8.75 | 9.25 | 10.00 | 9.00 |
| Current liabilities total | 15 299.14 | 18 272.85 | 25 661.23 | 127.00 | 47.00 |
| Balance sheet total (liabilities) | 47 934.15 | 50 519.76 | 57 148.59 | 63 479.00 | 62 397.00 |
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