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 length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -4.68 | -5.00 | -7.08 | -8.60 |
EBIT | -4.68 | -5.00 | -7.08 | -8.60 |
Other financial income | 0.06 | |||
Other financial expenses | -0.14 | -0.89 | -2.33 | -0.68 |
Income from other inv. held as non-curr. assets | 80.00 | |||
Net income from associates (fin.) | 387.60 | 75.00 | ||
Pre-tax profit | 215.29 | 69.11 | -9.41 | 70.77 |
Net earnings | 215.29 | 69.11 | -9.41 | 70.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 256.35 | |||
Investments total | 256.35 | |||
Non-current loans receivable | 5.00 | 5.00 | 5.00 | |
Long term receivables total | 5.00 | 5.00 | 5.00 | |
Inventories total | ||||
Current other receivables | 49.50 | |||
Short term receivables total | 49.50 | |||
Cash and bank deposits | 9.99 | 311.10 | 194.99 | 257.86 |
Cash and cash equivalents | 9.99 | 311.10 | 194.99 | 257.86 |
Balance sheet total (assets) | 266.34 | 316.10 | 249.49 | 262.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 57.20 | 58.90 | 61.00 |
Other reserves | 243.85 | |||
Retained earnings | - 350.60 | 144.99 | 155.20 | 84.79 |
Profit of the financial year | 215.29 | 69.11 | -9.41 | 70.77 |
Shareholders equity total | 261.54 | 311.30 | 244.69 | 256.56 |
Non-current liabilities total | ||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 5.50 |
Other non-interest bearing current liabilities | 0.80 | 0.80 | 0.80 | 0.80 |
Current liabilities total | 4.80 | 4.80 | 4.80 | 6.30 |
Balance sheet total (liabilities) | 266.34 | 316.10 | 249.49 | 262.86 |
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