NC ShareCo 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39624990
Bastebjerg 22, 2690 Karlslunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.59 | -16.73 | -19.23 | -20.48 | -27.43 |
| Gross profit | -10.59 | -16.73 | -19.23 | -20.48 | -27.43 |
| EBIT | -10.59 | -16.73 | -19.23 | -20.48 | -27.43 |
| Other financial income | 220.42 | 1 124.29 | - 830.90 | - 244.93 | -38.04 |
| Other financial expenses | -13.30 | - 254.72 | -13.02 | -6.07 | -0.63 |
| Pre-tax profit | 196.52 | 852.83 | - 863.15 | - 271.48 | -66.10 |
| Income taxes | -43.35 | - 188.09 | -14.06 | ||
| Net earnings | 153.18 | 664.74 | - 877.21 | - 271.48 | -66.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Other current investments | 635.20 | 1 438.47 | 390.31 | 107.18 | 60.25 |
| Cash and bank deposits | 2.85 | 12.84 | 4.28 | 13.12 | 0.19 |
| Cash and cash equivalents | 638.04 | 1 451.32 | 394.59 | 120.30 | 60.44 |
| Balance sheet total (assets) | 638.04 | 1 451.32 | 404.58 | 120.30 | 60.44 |
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 | 73.50 | 226.67 | 891.41 | 14.20 | - 257.28 |
| Profit of the financial year | 153.18 | 664.74 | - 877.21 | - 271.48 | -66.10 |
| Shareholders equity total | 585.50 | 1 250.23 | 373.03 | 101.55 | 35.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 43.17 | 186.08 | 14.06 | ||
| Other non-interest bearing current liabilities | 9.38 | 15.00 | 17.50 | 18.75 | 25.00 |
| Current liabilities total | 52.54 | 201.08 | 31.56 | 18.75 | 25.00 |
| Balance sheet total (liabilities) | 638.04 | 1 451.32 | 404.58 | 120.30 | 60.44 |
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