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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.56 | -20.67 | -3.56 | ||
| EBIT | 2.56 | -20.67 | -3.56 | ||
| Other financial expenses | -0.07 | -0.00 | -0.00 | -10.91 | -0.12 |
| Net income from associates (fin.) | 813.62 | 1 500.03 | 349.49 | 2 748.24 | 576.71 |
| Pre-tax profit | 816.11 | 1 479.36 | 349.49 | 2 733.77 | 576.59 |
| Income taxes | 4.55 | 3.18 | |||
| Net earnings | 816.11 | 1 483.91 | 349.49 | 2 736.95 | 576.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 898.21 | 6 398.24 | 6 747.73 | 10 595.97 | 11 172.67 |
| Investments total | 4 898.21 | 6 398.24 | 6 747.73 | 10 595.97 | 11 172.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.26 | 3.55 | 3.55 | ||
| Current deferred tax assets | 10.00 | 41.39 | 167.15 | 56.52 | 194.96 |
| Short term receivables total | 17.26 | 44.94 | 170.71 | 56.52 | 194.96 |
| Cash and bank deposits | 6.97 | 0.01 | |||
| Cash and cash equivalents | 6.97 | 0.01 | |||
| Balance sheet total (assets) | 4 922.44 | 6 443.19 | 6 918.43 | 10 652.48 | 11 367.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 848.21 | 6 348.24 | 6 697.73 | 10 241.52 | 10 818.23 |
| Retained earnings | - 818.26 | -1 502.18 | - 367.76 | -3 562.07 | -1 401.82 |
| Profit of the financial year | 816.11 | 1 483.91 | 349.49 | 2 736.95 | 576.59 |
| Shareholders equity total | 4 896.06 | 6 379.96 | 6 729.45 | 9 466.40 | 10 042.99 |
| Non-current deferred tax liabilities | 750.00 | 750.00 | |||
| Non-current liabilities total | 750.00 | 750.00 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 22.64 | 22.64 | 22.63 | 372.64 | 372.64 |
| Short-term deferred tax liabilities | 36.84 | 162.61 | 53.33 | 198.25 | |
| Other non-interest bearing current liabilities | 6.36 | ||||
| Current liabilities total | 26.39 | 63.23 | 188.98 | 436.08 | 574.64 |
| Balance sheet total (liabilities) | 4 922.44 | 6 443.19 | 6 918.43 | 10 652.48 | 11 367.63 |
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