NCS FUGTTEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 26143330
Virumgårdsvej 16, 2830 Virum
ncs@ncs.dk
tel: 45950535
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 974.732 741.603 619.073 333.512 447.67
Employee benefit expenses-2 110.94-1 787.25-1 941.54-2 045.96-2 087.03
Total depreciation-86.38-37.50
EBIT1 777.41916.841 677.531 287.55360.64
Other financial income8.48
Other financial expenses-15.19-14.88-13.35-4.02-0.86
Pre-tax profit1 762.22901.971 664.181 292.00359.78
Income taxes- 388.07- 199.07- 366.25- 284.22-80.45
Net earnings1 374.16702.901 297.931 007.78279.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment37.50
Tangible assets total37.50
Investments total180.70180.70205.81205.81207.01
Long term receivables total
Inventories total
Current trade debtors312.43433.34139.06980.93583.32
Current amounts owed by group member comp.505.0674.53
Current other receivables2 519.57635.26707.02829.46215.97
Short term receivables total2 831.991 068.60846.092 315.45873.82
Cash and bank deposits1 234.491 195.262 709.20805.711 282.57
Cash and cash equivalents1 234.491 195.262 709.20805.711 282.57
Balance sheet total (assets)4 284.692 444.573 761.103 326.972 363.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 200.001 200.001 200.001 200.001 200.00
Shares repurchased1 374.16702.901 297.931 007.78279.33
Retained earnings-1 374.16- 702.90-1 297.93-1 007.78- 279.33
Profit of the financial year1 374.16702.901 297.931 007.78279.33
Shareholders equity total2 574.161 902.902 497.932 207.781 479.33
Provisions15.981.5017.4136.640.85
Non-current other liabilities114.38
Non-current liabilities total114.38
Current trade creditors141.0239.4341.61158.50461.20
Current owed to group member18.68252.53
Short-term deferred tax liabilities365.46213.55350.35264.99116.25
Other non-interest bearing current liabilities1 073.68268.50853.79406.53305.77
Current liabilities total1 580.16540.171 245.751 082.54883.22
Balance sheet total (liabilities)4 284.692 444.573 761.103 326.972 363.40
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