HU NSCCM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40326944
Frederiksyndestvej 12, 3480 Fredensborg
henrik.udsen@jur.ku.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.75 | -6.25 | -6.25 | -6.25 | 3.75 |
| EBIT | 43.75 | -6.25 | -6.25 | -6.25 | 3.75 |
| Other financial expenses | -0.50 | -6.31 | -4.06 | -1.93 | -2.34 |
| Net income from associates (fin.) | 50.00 | 68.83 | |||
| Pre-tax profit | 93.25 | 56.27 | -10.31 | -8.18 | 1.41 |
| Income taxes | -6.75 | ||||
| Net earnings | 86.49 | 56.27 | -10.31 | -8.18 | 1.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.18 | ||||
| Investments total | 56.18 | ||||
| Non-current loans receivable | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Long term receivables total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.91 | 124.94 | 0.00 | 0.29 | 0.05 |
| Cash and cash equivalents | 5.91 | 124.94 | 0.00 | 0.29 | 0.05 |
| Balance sheet total (assets) | 312.09 | 374.94 | 250.00 | 250.29 | 250.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.64 | 87.14 | 143.40 | 133.09 | 124.92 |
| Profit of the financial year | 86.49 | 56.27 | -10.31 | -8.18 | 1.41 |
| Shareholders equity total | 137.14 | 193.40 | 183.09 | 174.92 | 176.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 1.25 |
| Short-term deferred tax liabilities | 6.75 | ||||
| Other non-interest bearing current liabilities | 161.95 | 175.29 | 60.66 | 69.13 | 72.47 |
| Current liabilities total | 174.95 | 181.54 | 66.91 | 75.38 | 73.72 |
| Balance sheet total (liabilities) | 312.09 | 374.94 | 250.00 | 250.29 | 250.05 |
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