NCRS ApS — Credit Rating and Financial Key Figures
CVR number: 39393786
Gråbrødre Plads 3, 5000 Odense C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 305.00 | -49.00 | -35.00 | -20.41 |
| EBIT | - 305.00 | -49.00 | -35.00 | -20.41 |
| Other financial income | 32.00 | 38.00 | ||
| Other financial expenses | -42.00 | -98.00 | -92.00 | 43.84 |
| Reduction non-current investment assets | 2 482.00 | 1 044.00 | -51.00 | -43.42 |
| Net income from associates (fin.) | -11 143.00 | - 537.00 | - 654.00 | |
| Pre-tax profit | -13 972.00 | -1 696.00 | - 794.00 | -20.00 |
| Net earnings | -13 972.00 | -1 696.00 | - 794.00 | -20.00 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 191.00 | 654.00 |
| Investments total | 1 191.00 | 654.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 1 191.00 | 654.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 14 000.00 | 14 000.00 | 2 808.00 | 2 808.17 |
| Retained earnings | -13 972.00 | -2 068.00 | -2 862.60 | |
| Profit of the financial year | -13 972.00 | -1 696.00 | - 794.00 | -20.00 |
| Shareholders equity total | 28.00 | -1 668.00 | -54.00 | -74.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 86.00 | 99.00 | 54.00 | 74.42 |
| Current owed to participating | 1 062.00 | 2 207.00 | ||
| Current owed to group member | 14.00 | 16.00 | ||
| Other non-interest bearing current liabilities | 1.00 | |||
| Current liabilities total | 1 163.00 | 2 322.00 | 54.00 | 74.42 |
| Balance sheet total (liabilities) | 1 191.00 | 654.00 |
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