NC ShareCo 53 ApS — Credit Rating and Financial Key Figures
CVR number: 39624419
Græsdammen 26, Gl Holte 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.61 | ||||
| Gross profit | -18.61 | -19.93 | -39.32 | -26.14 | -8.13 |
| EBIT | -18.61 | -19.93 | -39.32 | -26.14 | -8.13 |
| Other financial income | 23 151.21 | 6 375.66 | 450.42 | 604.92 | 11 643.06 |
| Other financial expenses | -33.67 | -46.70 | -32 040.10 | -2 147.98 | -2.43 |
| Pre-tax profit | 23 098.92 | 6 309.03 | -31 629.00 | -1 569.21 | 11 632.51 |
| Income taxes | -5 083.82 | -1 394.69 | - 466.18 | - 189.79 | - 117.71 |
| Net earnings | 18 015.11 | 4 914.34 | -32 095.17 | -1 759.00 | 11 514.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.42 | ||||
| Current other receivables | 32.70 | ||||
| Current deferred tax assets | 1 080.07 | 177.86 | 18.72 | 351.08 | |
| Short term receivables total | 1 080.07 | 178.27 | 18.72 | 383.78 | |
| Other current investments | 47 130.10 | 52 281.55 | 37 109.17 | 35 420.76 | 47 191.00 |
| Cash and bank deposits | 2 036.03 | 30.32 | 830.37 | 925.84 | 252.84 |
| Cash and cash equivalents | 49 166.13 | 52 311.86 | 37 939.54 | 36 346.60 | 47 443.84 |
| Balance sheet total (assets) | 49 166.13 | 53 391.93 | 38 117.82 | 36 365.32 | 47 827.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 30 398.88 | 48 413.99 | 70 096.99 | 38 001.82 | 36 242.82 |
| Profit of the financial year | 18 015.11 | 4 914.34 | -32 095.17 | -1 759.00 | 11 514.80 |
| Shareholders equity total | 48 463.99 | 53 378.33 | 38 052.82 | 36 293.82 | 47 808.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 689.64 | 1.10 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 65.00 | 71.50 | 19.00 |
| Current liabilities total | 702.14 | 13.60 | 65.00 | 71.50 | 19.00 |
| Balance sheet total (liabilities) | 49 166.13 | 53 391.93 | 38 117.82 | 36 365.32 | 47 827.62 |
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