NDC Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42933651
Runebergs Alle 10, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 243.70 | 1 707.10 | 1 783.52 |
Employee benefit expenses | - 719.86 | - 840.48 | - 819.50 |
EBIT | 523.84 | 866.62 | 964.02 |
Other financial income | 31.53 | ||
Other financial expenses | - 116.84 | -5.57 | - 545.29 |
Pre-tax profit | 406.99 | 892.57 | 418.74 |
Income taxes | -90.31 | - 198.07 | -92.38 |
Net earnings | 316.68 | 694.51 | 326.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 131.10 | 306.18 | 384.59 |
Current amounts owed by group member comp. | 4.20 | ||
Prepayments and accrued income | 0.25 | 0.26 | |
Current other receivables | 8.54 | 3.13 | |
Short term receivables total | 139.65 | 306.42 | 392.17 |
Other current investments | 380.34 | 721.87 | 427.61 |
Cash and bank deposits | 15.88 | 187.82 | 537.58 |
Cash and cash equivalents | 396.22 | 909.69 | 965.19 |
Balance sheet total (assets) | 535.87 | 1 216.11 | 1 357.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 125.00 | 122.00 | 135.00 |
Retained earnings | - 125.00 | 69.68 | 629.19 |
Profit of the financial year | 316.68 | 694.51 | 326.36 |
Shareholders equity total | 356.68 | 926.19 | 1 130.55 |
Non-current liabilities total | |||
Current owed to group member | 0.59 | ||
Short-term deferred tax liabilities | 90.31 | 98.07 | 70.38 |
Other non-interest bearing current liabilities | 88.87 | 191.26 | 156.43 |
Current liabilities total | 179.18 | 289.92 | 226.81 |
Balance sheet total (liabilities) | 535.87 | 1 216.11 | 1 357.36 |
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