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NC Datterselskab 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43936573
Landemærket 29, 1119 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.79 | 1 655.45 | 1 650.73 |
| Total depreciation | - 184.55 | - 237.03 | |
| EBIT | -8.79 | 1 470.89 | 1 413.70 |
| Other financial income | 0.02 | 0.82 | 0.07 |
| Other financial expenses | -0.04 | -79.61 | -68.00 |
| Pre-tax profit | -8.81 | 1 392.10 | 1 345.77 |
| Income taxes | 1.94 | - 306.26 | - 296.07 |
| Net earnings | -6.87 | 1 085.84 | 1 049.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 46.00 | 35.58 | |
| Intangible assets total | 46.00 | 35.58 | |
| Machinery and equipment | 97.38 | 2 087.67 | 1 861.06 |
| Tangible assets total | 97.38 | 2 087.67 | 1 861.06 |
| Investments total | 140.47 | 1 317.60 | 1 337.36 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 56.92 | 91.54 | |
| Current deferred tax assets | 1.94 | ||
| Short term receivables total | 58.86 | 91.54 | |
| Cash and bank deposits | 45.71 | 243.30 | 530.36 |
| Cash and cash equivalents | 45.71 | 243.30 | 530.36 |
| Balance sheet total (assets) | 342.42 | 3 786.10 | 3 764.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 100.00 | |
| Retained earnings | -1 006.87 | -1 021.03 | |
| Profit of the financial year | -6.87 | 1 085.84 | 1 049.70 |
| Shareholders equity total | 33.13 | 1 118.97 | 1 168.66 |
| Provisions | 85.67 | 128.64 | |
| Non-current owed to group member | 1 703.69 | 1 764.52 | |
| Non-current liabilities total | 1 703.69 | 1 764.52 | |
| Current trade creditors | 109.29 | 15.00 | 15.00 |
| Current owed to group member | 200.00 | 642.19 | |
| Short-term deferred tax liabilities | 220.59 | 253.10 | |
| Other non-interest bearing current liabilities | 434.43 | ||
| Current liabilities total | 309.29 | 877.77 | 702.53 |
| Balance sheet total (liabilities) | 342.42 | 3 786.10 | 3 764.36 |
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