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NC TopCo A/S — Credit Rating and Financial Key Figures
CVR number: 37296767
Strandgade 3, 1401 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -3 965.00 | - 199.00 | - 207.00 | - 961.00 | - 956.00 |
| Other operating expenses | -28 004.00 | 4.00 | - 450.00 | -2 704.00 | -48 067.00 |
| EBIT | -31 969.00 | - 195.00 | - 657.00 | -3 665.00 | -49 023.00 |
| Other financial income | 4 576.00 | 327.00 | 68.00 | 4 913.00 | 53.00 |
| Other financial expenses | -34 447.00 | -31 595.00 | -82 762.00 | -90 166.00 | -27 566.00 |
| Pre-tax profit | 17 066.00 | -39 337.00 | -48 523.00 | -77 553.00 | 3 530 646.00 |
| Income taxes | 7 304.00 | 6 922.00 | 18 337.00 | 20 201.00 | 7 056.00 |
| Net earnings | 24 370.00 | -32 415.00 | -30 186.00 | -57 352.00 | 3 537 702.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 780 855.00 | 4 804 848.00 | 4 805 778.00 | 4 852 635.00 | 5 905 438.00 |
| Investments total | 4 780 855.00 | 4 804 848.00 | 4 805 778.00 | 4 852 635.00 | 5 905 438.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16 661.00 | 14 488.00 | 19 154.00 | 25 637.00 | 12 327.00 |
| Prepayments and accrued income | 1 070.00 | 901.00 | 732.00 | 563.00 | 399.00 |
| Current other receivables | -7 655.00 | -7 823.00 | - 732.00 | - 564.00 | - 399.00 |
| Current deferred tax assets | 6 586.00 | 6 922.00 | |||
| Short term receivables total | 16 662.00 | 14 488.00 | 19 154.00 | 25 636.00 | 12 327.00 |
| Cash and bank deposits | 2 450.00 | 2 151.00 | 423.00 | 304.00 | 245.00 |
| Cash and cash equivalents | 2 450.00 | 2 151.00 | 423.00 | 304.00 | 245.00 |
| Balance sheet total (assets) | 4 799 967.00 | 4 821 487.00 | 4 825 355.00 | 4 878 575.00 | 5 918 010.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 72 132.00 | 72 132.00 | 72 132.00 | 72 132.00 | 72 132.00 |
| Other reserves | 52 816.00 | 44 166.00 | 59 072.00 | 76 529.00 | 98 889.00 |
| Retained earnings | 2 995 175.00 | 3 052 188.00 | 2 922 847.00 | 2 922 061.00 | 2 171 746.00 |
| Profit of the financial year | 24 370.00 | -32 415.00 | -30 186.00 | -57 352.00 | 3 537 702.00 |
| Shareholders equity total | 3 144 493.00 | 3 136 071.00 | 3 023 865.00 | 3 013 370.00 | 5 880 469.00 |
| Non-current other liabilities | 93 398.00 | ||||
| Non-current liabilities total | 93 398.00 | ||||
| Current trade creditors | 26.00 | ||||
| Other non-interest bearing current liabilities | 1 562 050.00 | 1 685 416.00 | 1 801 490.00 | 1 865 205.00 | 37 541.00 |
| Current liabilities total | 1 562 076.00 | 1 685 416.00 | 1 801 490.00 | 1 865 205.00 | 37 541.00 |
| Balance sheet total (liabilities) | 4 799 967.00 | 4 821 487.00 | 4 825 355.00 | 4 878 575.00 | 5 918 010.00 |
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