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NC-Bolig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38353438
Hollufgårds Allé 2, Neder Holluf 5220 Odense SØ
ncbolig@gmail.com
tel: 41265763
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.67 | -3.56 | -1.50 | ||
| EBIT | -20.67 | -3.56 | -1.50 | ||
| Other financial expenses | -0.00 | -0.00 | -10.91 | -0.12 | -14.76 |
| Net income from associates (fin.) | 1 500.03 | 349.49 | 2 748.24 | 576.71 | 2 385.88 |
| Pre-tax profit | 1 479.36 | 349.49 | 2 733.77 | 576.59 | 2 369.62 |
| Income taxes | 4.55 | 3.18 | |||
| Net earnings | 1 483.91 | 349.49 | 2 736.95 | 576.59 | 2 369.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 398.24 | 6 747.73 | 10 595.97 | 11 172.67 | 13 558.55 |
| Investments total | 6 398.24 | 6 747.73 | 10 595.97 | 11 172.67 | 13 558.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.55 | 3.55 | |||
| Current deferred tax assets | 41.39 | 167.15 | 56.52 | 194.96 | 534.44 |
| Short term receivables total | 44.94 | 170.71 | 56.52 | 194.96 | 534.44 |
| Cash and bank deposits | 0.01 | 1.45 | |||
| Cash and cash equivalents | 0.01 | 1.45 | |||
| Balance sheet total (assets) | 6 443.19 | 6 918.43 | 10 652.48 | 11 367.63 | 14 094.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 348.24 | 6 697.73 | 10 241.52 | 10 818.23 | 13 204.10 |
| Retained earnings | -1 502.18 | - 367.76 | -3 562.07 | -1 401.82 | -3 211.11 |
| Profit of the financial year | 1 483.91 | 349.49 | 2 736.95 | 576.59 | 2 369.62 |
| Shareholders equity total | 6 379.96 | 6 729.45 | 9 466.40 | 10 042.99 | 12 412.61 |
| Non-current deferred tax liabilities | 750.00 | 750.00 | 750.00 | ||
| Non-current liabilities total | 750.00 | 750.00 | 750.00 | ||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 22.64 | 22.63 | 372.64 | 372.64 | 372.64 |
| Short-term deferred tax liabilities | 36.84 | 162.61 | 53.33 | 198.25 | 555.45 |
| Other non-interest bearing current liabilities | 6.36 | ||||
| Current liabilities total | 63.23 | 188.98 | 436.08 | 574.64 | 931.84 |
| Balance sheet total (liabilities) | 6 443.19 | 6 918.43 | 10 652.48 | 11 367.63 | 14 094.44 |
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