NCN Advise & Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38001507
Edvard Thomsens Vej 43, 2300 København S
nielscnielsen@gmail.com
tel: 26703566
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 270.00 | - 148.00 | - 415.00 | - 216.00 | - 152.55 |
| EBIT | - 270.00 | - 148.00 | - 415.00 | - 216.00 | - 152.55 |
| Other financial income | -9.00 | 932.00 | 516.00 | 8.00 | 308.16 |
| Other financial expenses | -1.00 | -1.00 | -14.00 | - 786.00 | |
| Pre-tax profit | - 280.00 | 783.00 | 101.00 | - 222.00 | - 630.39 |
| Income taxes | - 177.00 | -44.00 | -29.07 | ||
| Net earnings | - 280.00 | 606.00 | 57.00 | - 222.00 | - 659.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2 475.00 | 3 666.00 | 4 352.00 | 4 394.00 | 4 080.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 41.00 | 23.00 | |||
| Current other receivables | 1 217.00 | 372.00 | 429.00 | 472.00 | 181.73 |
| Current deferred tax assets | 86.00 | 58.00 | 24.00 | ||
| Short term receivables total | 1 303.00 | 430.00 | 494.00 | 495.00 | 181.73 |
| Cash and bank deposits | 614.00 | 1 215.00 | 591.00 | 181.00 | 268.64 |
| Cash and cash equivalents | 614.00 | 1 215.00 | 591.00 | 181.00 | 268.64 |
| Balance sheet total (assets) | 4 392.00 | 5 311.00 | 5 437.00 | 5 070.00 | 4 531.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 644.00 | 3 364.00 | 3 969.00 | 4 026.00 | 3 803.78 |
| Profit of the financial year | - 280.00 | 606.00 | 57.00 | - 222.00 | - 659.46 |
| Shareholders equity total | 3 414.00 | 4 020.00 | 4 076.00 | 3 854.00 | 3 194.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.00 | 64.00 | 97.00 | 87.00 | 96.39 |
| Current owed to participating | 945.00 | 1 227.00 | 1 264.00 | 1 129.00 | 1 240.48 |
| Current liabilities total | 978.00 | 1 291.00 | 1 361.00 | 1 216.00 | 1 336.86 |
| Balance sheet total (liabilities) | 4 392.00 | 5 311.00 | 5 437.00 | 5 070.00 | 4 531.18 |
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