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NGAC ApS — Credit Rating and Financial Key Figures
CVR number: 21211281
Kronprinsessegade 50, 1306 København K
tel: 33160307
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.00 | - 118.00 | - 140.00 | - 127.00 | - 209.78 |
| Employee benefit expenses | - 249.00 | - 210.00 | -61.00 | - 143.00 | - 242.41 |
| EBIT | - 248.00 | - 328.00 | - 201.00 | - 270.00 | - 452.19 |
| Other financial income | 3 075.00 | 528.00 | 1 414.00 | 3 398.00 | 974.76 |
| Other financial expenses | -12.00 | -3 250.00 | -5.00 | -3.00 | -12.78 |
| Pre-tax profit | 2 815.00 | -3 050.00 | 1 208.00 | 3 125.00 | 509.79 |
| Income taxes | - 622.00 | 665.00 | - 267.00 | - 689.00 | - 115.94 |
| Net earnings | 2 193.00 | -2 385.00 | 941.00 | 2 436.00 | 393.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 149.00 | ||||
| Current deferred tax assets | 761.00 | 466.00 | |||
| Short term receivables total | 149.00 | 761.00 | 466.00 | ||
| Other current investments | 20 712.00 | 16 784.00 | 17 671.00 | 20 700.00 | 20 021.81 |
| Cash and bank deposits | 67.00 | 65.00 | 163.00 | 50.00 | 188.14 |
| Cash and cash equivalents | 20 779.00 | 16 849.00 | 17 834.00 | 20 750.00 | 20 209.96 |
| Balance sheet total (assets) | 20 928.00 | 17 610.00 | 18 300.00 | 20 750.00 | 20 209.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 117.00 | 122.00 | 350.00 | 1 500.00 |
| Other reserves | - 500.00 | ||||
| Retained earnings | 17 403.00 | 19 478.00 | 16 971.00 | 17 562.00 | 18 498.48 |
| Profit of the financial year | 2 193.00 | -2 385.00 | 941.00 | 2 436.00 | 393.85 |
| Shareholders equity total | 20 196.00 | 17 410.00 | 18 234.00 | 20 548.00 | 20 092.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 521.00 | 21.00 | 137.00 | 56.72 | |
| Other non-interest bearing current liabilities | 211.00 | 200.00 | 45.00 | 65.00 | 60.90 |
| Current liabilities total | 732.00 | 200.00 | 66.00 | 202.00 | 117.62 |
| Balance sheet total (liabilities) | 20 928.00 | 17 610.00 | 18 300.00 | 20 750.00 | 20 209.96 |
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