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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 578.671 894.483 519.251 117.251 657.49
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-13 947.68-15 495.06195.99829.81507.24
Other financial income282.92788.90
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- 103.82424.42
Net earnings-14 265.91-15 259.41- 509.88- 103.82424.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35.92
Machinery and equipment160.4321.6565.8353.1515.09
Tangible assets total196.3521.6565.8353.1515.09
Investments total300.96
Non-current other receivables486.61
Long term receivables total486.61
Inventories total
Current trade debtors2 188.31655.252 275.921 079.61642.34
Current amounts owed by group member comp.5 555.393 391.672 901.322 961.802 872.11
Prepayments and accrued income321.9940.567.78
Current other receivables6 032.792 123.26774.27261.87369.95
Current deferred tax assets256.00
Short term receivables total14 354.486 210.745 951.514 303.283 892.20
Cash and bank deposits2 939.561 828.06654.942 804.131 289.93
Cash and cash equivalents2 939.561 828.06654.942 804.131 289.93
Balance sheet total (assets)17 977.008 361.426 672.297 160.565 197.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital530.00530.00530.00530.00530.00
Retained earnings1 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- 103.82424.42
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 institutions10.63
Advances received2 743.99188.60
Current trade creditors1 577.94202.25479.701 040.0096.09
Current owed to group member22 719.3329 362.5230 569.4532 134.8930 959.01
Other non-interest bearing current liabilities3 129.71742.05280.17262.33711.54
Accruals and deferred income5 518.623 316.871 801.05895.27
Current liabilities total30 181.6035 825.4434 646.1835 238.2832 850.51
Balance sheet total (liabilities)17 977.008 361.426 672.297 160.565 197.22
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