STATSAUTORISERET REVISIONSANPARTSSELSKAB NCS HOLDING — Credit Rating and Financial Key Figures
CVR number: 27967949
Skovhøj 23, Høruphav 6470 Sydals
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -13.00 | -16.00 | -12.00 | -7.35 |
| EBIT | -9.00 | -13.00 | -16.00 | -12.00 | -7.35 |
| Other financial income | 1 210.00 | 860.00 | 543.00 | 613.00 | 393.43 |
| Other financial expenses | - 134.00 | -18.00 | |||
| Pre-tax profit | 1 201.00 | 847.00 | 393.00 | 583.00 | 386.08 |
| Income taxes | -48.00 | -24.09 | |||
| Net earnings | 1 201.00 | 799.00 | 393.00 | 583.00 | 361.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 425.00 | 475.00 | 546.00 | 494.00 | 1 777.75 |
| Long term receivables total | 425.00 | 475.00 | 546.00 | 494.00 | 1 777.75 |
| Inventories total | |||||
| Current other receivables | 500.00 | 500.00 | 500.00 | 500.00 | 769.56 |
| Current deferred tax assets | 306.00 | 70.00 | 25.00 | ||
| Short term receivables total | 806.00 | 500.00 | 570.00 | 525.00 | 769.56 |
| Other current investments | 1 047.00 | 1 267.00 | 1 130.00 | 1 148.00 | 1 457.51 |
| Cash and bank deposits | 1 273.00 | 1 547.00 | 1 401.00 | 1 863.00 | 196.16 |
| Cash and cash equivalents | 2 320.00 | 2 814.00 | 2 531.00 | 3 011.00 | 1 653.66 |
| Balance sheet total (assets) | 3 551.00 | 3 789.00 | 3 647.00 | 4 030.00 | 4 200.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | 2 221.00 | 2 322.00 | 2 921.00 | 3 115.00 | 3 497.62 |
| Profit of the financial year | 1 201.00 | 799.00 | 393.00 | 583.00 | 361.99 |
| Shareholders equity total | 3 547.00 | 3 746.00 | 3 639.00 | 4 023.00 | 4 184.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 36.00 | 8.34 | |||
| Other non-interest bearing current liabilities | 4.00 | 7.00 | 8.00 | 7.00 | 8.02 |
| Current liabilities total | 4.00 | 43.00 | 8.00 | 7.00 | 16.36 |
| Balance sheet total (liabilities) | 3 551.00 | 3 789.00 | 3 647.00 | 4 030.00 | 4 200.97 |
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