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NCP Tømrerfirma A/S — Credit Rating and Financial Key Figures
CVR number: 40048235
Islevdalvej 214, 2610 Rødovre
info@ncp.dk
ncp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 716.00 | 12 593.00 | 19 409.00 | 18 205.28 | 24 657.82 |
| Employee benefit expenses | -4 605.00 | -11 228.00 | -17 104.00 | -14 792.40 | -19 525.42 |
| Total depreciation | -2.42 | -47.23 | |||
| EBIT | 1 111.00 | 1 365.00 | 2 305.00 | 3 410.46 | 5 085.16 |
| Other financial income | 21.00 | 24.00 | 16.00 | 8.63 | 6.69 |
| Other financial expenses | -14.00 | -34.00 | - 254.00 | - 105.82 | -50.88 |
| Pre-tax profit | 1 118.00 | 1 355.00 | 2 067.00 | 3 313.27 | 5 040.98 |
| Income taxes | - 239.00 | - 326.00 | - 523.00 | - 756.89 | -1 124.44 |
| Net earnings | 879.00 | 1 029.00 | 1 544.00 | 2 556.38 | 3 916.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.58 | 258.55 | |||
| Tangible assets total | 17.58 | 258.55 | |||
| Investments total | 35.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 506.00 | 5 227.00 | 9 299.00 | 5 176.05 | 9 161.74 |
| Current amounts owed by group member comp. | 560.22 | 517.14 | |||
| Current owed by particip. interest comp. | 47.25 | ||||
| Prepayments and accrued income | 24.00 | 47.00 | 34.64 | 6.37 | |
| Current other receivables | 504.00 | 363.00 | 2 321.00 | 1 657.02 | 2 549.03 |
| Short term receivables total | 4 010.00 | 5 614.00 | 11 667.00 | 7 427.92 | 12 281.52 |
| Cash and bank deposits | 433.00 | 1 653.00 | 833.00 | 5 435.42 | 3 819.36 |
| Cash and cash equivalents | 433.00 | 1 653.00 | 833.00 | 5 435.42 | 3 819.36 |
| Balance sheet total (assets) | 4 443.00 | 7 267.00 | 12 500.00 | 12 880.92 | 16 395.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 349.00 | 405.00 | 1 500.00 | ||
| Other reserves | - 172.00 | ||||
| Retained earnings | 777.00 | 861.00 | 1 540.00 | 2 678.85 | 3 735.23 |
| Profit of the financial year | 879.00 | 1 029.00 | 1 544.00 | 2 556.38 | 3 916.53 |
| Shareholders equity total | 1 706.00 | 2 117.00 | 3 484.00 | 6 040.23 | 9 551.76 |
| Provisions | 11.00 | 7.00 | 62.00 | 0.57 | 6.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 552.00 | ||||
| Current trade creditors | 782.00 | 2 520.00 | 3 932.00 | 3 314.78 | 4 496.48 |
| Short-term deferred tax liabilities | 117.00 | 242.00 | 398.00 | 738.59 | |
| Other non-interest bearing current liabilities | 1 827.00 | 2 381.00 | 4 072.00 | 2 786.75 | 2 340.04 |
| Current liabilities total | 2 726.00 | 5 143.00 | 8 954.00 | 6 840.13 | 6 836.52 |
| Balance sheet total (liabilities) | 4 443.00 | 7 267.00 | 12 500.00 | 12 880.92 | 16 395.13 |
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