NCB RVT ApS — Credit Rating and Financial Key Figures
CVR number: 38904418
Laskedalen 119, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.80 | 802.77 | 790.82 | -24.05 | 315.69 |
| EBIT | 249.80 | 802.77 | 790.82 | -24.05 | 315.69 |
| Other financial income | 1 604.47 | 135.07 | 1 423.59 | 2 696.14 | 342.23 |
| Other financial expenses | -2.24 | - 407.02 | -0.11 | -3 430.91 | |
| Pre-tax profit | 1 852.03 | 530.81 | 2 214.30 | 2 672.09 | -2 772.99 |
| Income taxes | - 406.98 | - 117.51 | - 481.41 | - 568.84 | |
| Net earnings | 1 445.04 | 413.30 | 1 732.89 | 2 103.25 | -2 772.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 852.24 | 2 293.06 | 2 687.66 | 2 395.15 | 2 413.06 |
| Long term receivables total | 1 852.24 | 2 293.06 | 2 687.66 | 2 395.15 | 2 413.06 |
| Inventories total | |||||
| Prepayments and accrued income | 5.58 | 10.00 | 10.00 | 10.00 | |
| Current other receivables | 2 301.81 | 2 000.00 | 2 000.00 | 2 000.68 | 2 001.43 |
| Current deferred tax assets | 42.44 | 93.68 | |||
| Short term receivables total | 2 301.81 | 2 005.58 | 2 010.00 | 2 053.12 | 2 105.11 |
| Other current investments | 5 578.17 | 5 433.90 | 6 661.38 | 9 109.33 | 5 173.23 |
| Cash and bank deposits | 159.61 | 12.27 | 192.26 | 193.73 | 335.39 |
| Cash and cash equivalents | 5 737.78 | 5 446.18 | 6 853.63 | 9 303.06 | 5 508.62 |
| Balance sheet total (assets) | 9 891.84 | 9 744.82 | 11 551.30 | 13 751.33 | 10 026.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 400.00 | |||
| Other reserves | - 300.00 | - 400.00 | |||
| Retained earnings | 7 955.29 | 9 200.33 | 9 313.63 | 11 046.52 | 12 749.77 |
| Profit of the financial year | 1 445.04 | 413.30 | 1 732.89 | 2 103.25 | -2 772.99 |
| Shareholders equity total | 9 450.33 | 9 663.63 | 11 096.52 | 13 199.77 | 10 026.78 |
| Provisions | 32.79 | 79.51 | 84.86 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 408.72 | 1.42 | 369.66 | 551.56 | |
| Other non-interest bearing current liabilities | 0.27 | 0.27 | |||
| Current liabilities total | 408.72 | 1.68 | 369.93 | 551.56 | |
| Balance sheet total (liabilities) | 9 891.84 | 9 744.82 | 11 551.30 | 13 751.33 | 10 026.78 |
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