NC ShareCo 43 ApS — Credit Rating and Financial Key Figures
CVR number: 39624532
Bohrsgade 2, 1799 København V
signe.jarlov@gmail.com
tel: 61245424
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.29 | -11.57 | -16.92 | -18.15 | -21.42 |
| Gross profit | -9.29 | -11.57 | -16.92 | -18.15 | -21.42 |
| EBIT | -9.29 | -11.57 | -16.92 | -18.15 | -21.42 |
| Other financial income | 134.87 | 460.91 | 115.85 | 14.96 | |
| Other financial expenses | -0.03 | -2.74 | -4.79 | - 267.98 | -11.88 |
| Pre-tax profit | 125.55 | 446.60 | 94.14 | - 286.14 | -18.34 |
| Income taxes | -27.62 | -98.67 | -35.33 | ||
| Net earnings | 97.93 | 347.93 | 58.81 | - 286.14 | -18.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 182.61 | ||||
| Current deferred tax assets | 10.20 | 0.98 | |||
| Short term receivables total | 10.20 | 183.59 | |||
| Other current investments | 440.31 | 1 030.34 | 1 071.38 | 602.18 | 160.49 |
| Cash and bank deposits | 132.38 | 1.11 | 7.71 | 0.68 | |
| Cash and cash equivalents | 572.69 | 1 031.46 | 1 079.08 | 602.86 | 160.49 |
| Balance sheet total (assets) | 572.69 | 1 031.46 | 1 079.08 | 613.06 | 344.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 308.82 | 308.82 | 308.82 | 308.82 | 308.82 |
| Retained earnings | 72.70 | 170.63 | 518.55 | 262.87 | -23.27 |
| Profit of the financial year | 97.93 | 347.93 | 58.81 | - 286.14 | -18.34 |
| Shareholders equity total | 529.45 | 877.38 | 936.19 | 335.55 | 317.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.37 | ||||
| Current trade creditors | 17.50 | 17.50 | |||
| Current owed to participating | 38.91 | 87.91 | 260.00 | ||
| Short-term deferred tax liabilities | 27.62 | 97.67 | 31.86 | ||
| Other non-interest bearing current liabilities | 15.63 | 17.50 | 23.13 | ||
| Current liabilities total | 43.24 | 154.08 | 142.89 | 277.50 | 26.87 |
| Balance sheet total (liabilities) | 572.69 | 1 031.46 | 1 079.08 | 613.06 | 344.08 |
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