NC El Server Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40887997
Diskovej 6, 9900 Frederikshavn
nicolai_larsen@hotmail.com
tel: 28405703

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-4.68-5.00-7.08-8.60
EBIT-4.68-5.00-7.08-8.60
Other financial income0.06
Other financial expenses-0.14-0.89-2.33-0.68
Income from other inv. held as non-curr. assets80.00
Net income from associates (fin.)387.6075.00
Pre-tax profit215.2969.11-9.4170.77
Net earnings215.2969.11-9.4170.77

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests256.35
Investments total256.35
Non-current loans receivable5.005.005.00
Long term receivables total5.005.005.00
Inventories total
Current other receivables49.50
Short term receivables total49.50
Cash and bank deposits9.99311.10194.99257.86
Cash and cash equivalents9.99311.10194.99257.86
Balance sheet total (assets)266.34316.10249.49262.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Shares repurchased113.0057.2058.9061.00
Other reserves243.85
Retained earnings- 350.60144.99155.2084.79
Profit of the financial year215.2969.11-9.4170.77
Shareholders equity total261.54311.30244.69256.56
Non-current liabilities total
Current trade creditors4.004.004.005.50
Other non-interest bearing current liabilities0.800.800.800.80
Current liabilities total4.804.804.806.30
Balance sheet total (liabilities)266.34316.10249.49262.86
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