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NCC GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 26373549
Lautruphøj 1, 2750 Ballerup
info@fortconsult.net
tel: 70207525
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 578.67 | 1 894.48 | 3 519.25 | 1 117.25 | 1 657.49 |
| Employee benefit expenses | -29 198.53 | -17 214.85 | -3 274.93 | - 274.76 | -1 112.19 |
| Other operating expenses | -29.28 | ||||
| Total depreciation | - 327.82 | - 145.42 | -48.34 | -12.69 | -38.05 |
| EBIT | -13 947.68 | -15 495.06 | 195.99 | 829.81 | 507.24 |
| Other financial income | 282.92 | 788.90 | |||
| Other financial expenses | - 270.12 | -47.27 | - 705.87 | - 933.63 | - 871.72 |
| Net income from associates (fin.) | -48.10 | ||||
| Pre-tax profit | -14 265.91 | -15 259.41 | - 509.88 | - 103.82 | 424.42 |
| Net earnings | -14 265.91 | -15 259.41 | - 509.88 | - 103.82 | 424.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.92 | ||||
| Machinery and equipment | 160.43 | 21.65 | 65.83 | 53.15 | 15.09 |
| Tangible assets total | 196.35 | 21.65 | 65.83 | 53.15 | 15.09 |
| Investments total | 300.96 | ||||
| Non-current other receivables | 486.61 | ||||
| Long term receivables total | 486.61 | ||||
| Inventories total | |||||
| Current trade debtors | 2 188.31 | 655.25 | 2 275.92 | 1 079.61 | 642.34 |
| Current amounts owed by group member comp. | 5 555.39 | 3 391.67 | 2 901.32 | 2 961.80 | 2 872.11 |
| Prepayments and accrued income | 321.99 | 40.56 | 7.78 | ||
| Current other receivables | 6 032.79 | 2 123.26 | 774.27 | 261.87 | 369.95 |
| Current deferred tax assets | 256.00 | ||||
| Short term receivables total | 14 354.48 | 6 210.74 | 5 951.51 | 4 303.28 | 3 892.20 |
| Cash and bank deposits | 2 939.56 | 1 828.06 | 654.94 | 2 804.13 | 1 289.93 |
| Cash and cash equivalents | 2 939.56 | 1 828.06 | 654.94 | 2 804.13 | 1 289.93 |
| Balance sheet total (assets) | 17 977.00 | 8 361.42 | 6 672.29 | 7 160.56 | 5 197.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 530.00 | 530.00 | 530.00 | 530.00 | 530.00 |
| Retained earnings | 1 531.31 | -12 734.60 | -27 994.01 | -28 503.90 | -28 607.72 |
| Profit of the financial year | -14 265.91 | -15 259.41 | - 509.88 | - 103.82 | 424.42 |
| Shareholders equity total | -12 204.60 | -27 464.01 | -27 973.90 | -28 077.72 | -27 653.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.63 | ||||
| Advances received | 2 743.99 | 188.60 | |||
| Current trade creditors | 1 577.94 | 202.25 | 479.70 | 1 040.00 | 96.09 |
| Current owed to group member | 22 719.33 | 29 362.52 | 30 569.45 | 32 134.89 | 30 959.01 |
| Other non-interest bearing current liabilities | 3 129.71 | 742.05 | 280.17 | 262.33 | 711.54 |
| Accruals and deferred income | 5 518.62 | 3 316.87 | 1 801.05 | 895.27 | |
| Current liabilities total | 30 181.60 | 35 825.44 | 34 646.18 | 35 238.28 | 32 850.51 |
| Balance sheet total (liabilities) | 17 977.00 | 8 361.42 | 6 672.29 | 7 160.56 | 5 197.22 |
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