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NCAPITAL ApS — Credit Rating and Financial Key Figures

CVR number: 29415722
Kastanievej 11, 2960 Rungsted Kyst
martin@ncapital.dk
tel: 28766676
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-25.21- 115.62- 218.80- 123.76- 112.32
Employee benefit expenses-98.02- 216.43- 217.00- 223.59- 174.09
Total depreciation-46.99- 209.89- 209.89- 209.89- 209.89
EBIT- 170.22- 541.94- 645.69- 557.24- 496.30
Other financial income537.846.90935.82319.1593.93
Other financial expenses-3.56- 374.62- 286.56-99.97
Reduction non-current investment assets- 433.90- 383.71- 200.00
Net income from associates (fin.)517.00713.62150.81643.67857.54
Pre-tax profit447.17- 579.75440.94-80.99355.20
Net earnings447.17- 579.75440.94-80.99355.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 031.95822.06612.17402.28192.40
Tangible assets total1 031.95822.06612.17402.28192.40
Participating interests1 089.561 303.17753.981 147.651 380.19
Investments total1 089.561 303.17753.981 147.651 380.19
Non-current loans receivable578.49210.00210.0010.0010.00
Non-current other receivables757.52797.83
Long term receivables total578.49210.00210.00767.52807.83
Inventories total
Prepayments and accrued income8.609.1724.2924.29
Current other receivables9.691.5311.2115.87
Current deferred tax assets5.361.529.434.592.53
Short term receivables total15.0410.1220.1340.0942.69
Other current investments126.00718.72774.251 110.08464.86
Cash and bank deposits1 051.01146.191 187.11154.02410.30
Cash and cash equivalents1 177.01864.911 961.361 264.10875.15
Balance sheet total (assets)3 892.053 210.253 557.653 621.643 298.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80250.00250.00250.00
Other reserves2 459.651 053.17499.11892.781 755.19
Retained earnings682.132 417.972 142.291 939.56746.16
Profit of the financial year447.17- 579.75440.94-80.99355.20
Shareholders equity total3 828.343 134.203 457.343 126.353 231.55
Non-current liabilities total
Current trade creditors14.4414.4414.4414.5318.17
Other non-interest bearing current liabilities49.2761.6285.87480.7648.54
Current liabilities total63.7076.06100.31495.2966.71
Balance sheet total (liabilities)3 892.053 210.253 557.653 621.643 298.26
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