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NC ShareCo 30 ApS — Credit Rating and Financial Key Figures
CVR number: 39624680
Kløvermarksvej 43, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | ||||
| EBIT | -2.00 | ||||
| Other financial expenses | -0.32 | -0.95 | -1.22 | -2.79 | -2.92 |
| Income from other inv. held as non-curr. assets | 136.94 | 106.12 | - 263.33 | 24.42 | 21.29 |
| Pre-tax profit | 134.61 | 105.16 | - 264.55 | 21.64 | 18.37 |
| Income taxes | -29.69 | -23.14 | 58.20 | -5.02 | -4.04 |
| Net earnings | 104.93 | 82.03 | - 206.35 | 16.61 | 14.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 391.67 | 445.86 | 182.53 | 206.90 | 236.55 |
| Deferred tax assets | 58.20 | 53.44 | 48.27 | ||
| Long term receivables total | 391.67 | 445.86 | 240.74 | 260.34 | 284.82 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.67 | 54.59 | 54.73 | 54.78 | 46.43 |
| Cash and cash equivalents | 2.67 | 54.59 | 54.73 | 54.78 | 46.43 |
| Balance sheet total (assets) | 394.34 | 500.45 | 295.46 | 315.12 | 331.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 129.34 | 129.34 | 129.34 | 129.34 | 129.34 |
| Retained earnings | 53.10 | 158.02 | 240.05 | 33.70 | 50.31 |
| Profit of the financial year | 104.93 | 82.03 | - 206.35 | 16.61 | 14.33 |
| Shareholders equity total | 337.36 | 419.38 | 213.03 | 229.64 | 243.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 |
| Current owed to group member | 21.93 | 37.38 | 74.25 | 83.48 | 85.28 |
| Short-term deferred tax liabilities | 33.06 | 41.69 | 6.18 | ||
| Current liabilities total | 56.98 | 81.07 | 82.43 | 85.48 | 87.27 |
| Balance sheet total (liabilities) | 394.34 | 500.45 | 295.46 | 315.12 | 331.25 |
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