NC ShareCo 40 ApS — Credit Rating and Financial Key Figures
CVR number: 39624567
Skolebakken 65, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -42.05 | -79.55 | -50.83 | -41.00 | -50.30 |
| Gross profit | -42.05 | -79.55 | -50.83 | -41.00 | -50.30 |
| EBIT | -42.05 | -79.55 | -50.83 | -41.00 | -50.30 |
| Other financial income | 13 030.47 | 3 669.74 | -15 193.42 | 39.46 | 4 256.81 |
| Other financial expenses | -62.38 | - 133.33 | - 167.21 | -2 095.75 | |
| Pre-tax profit | 12 926.03 | 3 456.87 | -15 411.47 | -2 097.28 | 4 206.51 |
| Income taxes | -2 865.50 | -1 215.54 | |||
| Net earnings | 10 060.54 | 2 241.34 | -15 411.47 | -2 097.28 | 4 206.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 94.88 | 109.12 | |||
| Current deferred tax assets | 16.09 | 8.38 | 8.71 | ||
| Short term receivables total | 94.88 | 125.22 | 8.38 | 8.71 | |
| Other current investments | 28 286.76 | 28 948.52 | 13 123.72 | 11 073.35 | 14 503.45 |
| Cash and bank deposits | 382.74 | 17.81 | 73.01 | 29.59 | 189.66 |
| Cash and cash equivalents | 28 669.50 | 28 966.33 | 13 196.73 | 11 102.94 | 14 693.12 |
| Balance sheet total (assets) | 28 669.50 | 29 061.22 | 13 321.94 | 11 111.32 | 14 701.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 10 867.89 | 10 867.89 | 10 867.89 | 10 867.89 | 10 867.89 |
| Shares repurchased | 138.59 | ||||
| Retained earnings | 4 904.40 | 14 964.93 | 17 067.68 | 1 656.22 | - 441.07 |
| Profit of the financial year | 10 060.54 | 2 241.34 | -15 411.47 | -2 097.28 | 4 206.51 |
| Shareholders equity total | 25 882.82 | 28 124.16 | 12 712.69 | 10 476.82 | 14 683.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.20 | 588.00 | 616.00 | ||
| Short-term deferred tax liabilities | 2 769.48 | 917.06 | |||
| Other non-interest bearing current liabilities | 15.00 | 20.00 | 21.25 | 18.50 | 18.50 |
| Current liabilities total | 2 786.68 | 937.06 | 609.25 | 634.50 | 18.50 |
| Balance sheet total (liabilities) | 28 669.50 | 29 061.22 | 13 321.94 | 11 111.32 | 14 701.83 |
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