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NCSI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28680104
Kildehøj 90, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.29 | -19.66 | -29.67 | -16.89 | - 111.85 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 150.00 | - 300.00 |
| EBIT | - 123.29 | - 119.66 | - 129.67 | - 166.89 | - 411.85 |
| Other financial income | 1 011.49 | 1 009.23 | 1 884.22 | 8 016.34 | 2 949.36 |
| Other financial expenses | -12.95 | - 589.44 | -0.30 | -1 064.06 | |
| Pre-tax profit | 875.26 | 300.12 | 1 754.55 | 7 849.16 | 1 473.45 |
| Income taxes | -19.01 | 154.00 | - 122.00 | -76.59 | 126.00 |
| Net earnings | 856.25 | 454.12 | 1 632.55 | 7 772.56 | 1 599.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 381.25 | 1 381.25 | 1 381.25 | 1 381.25 | 1 381.25 |
| Long term receivables total | 1 381.25 | 1 381.25 | 1 381.25 | 1 381.25 | 1 381.25 |
| Inventories total | |||||
| Current deferred tax assets | 5.00 | 221.55 | 99.20 | 51.15 | 211.74 |
| Short term receivables total | 5.00 | 221.55 | 99.20 | 51.15 | 211.74 |
| Other current investments | 4 666.84 | 4 080.96 | 4 876.25 | 12 531.18 | 11 796.32 |
| Cash and bank deposits | 10.26 | 374.63 | 912.19 | 677.88 | 2 716.51 |
| Cash and cash equivalents | 4 677.10 | 4 455.60 | 5 788.44 | 13 209.06 | 14 512.83 |
| Balance sheet total (assets) | 6 063.34 | 6 058.40 | 7 268.89 | 14 641.46 | 16 105.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 135.00 | 158.80 |
| Retained earnings | 4 592.12 | 5 048.37 | 5 102.49 | 6 600.05 | 14 213.81 |
| Profit of the financial year | 856.25 | 454.12 | 1 632.55 | 7 772.56 | 1 599.45 |
| Shareholders equity total | 5 973.37 | 6 027.49 | 7 260.05 | 14 632.61 | 16 097.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.10 | 0.10 | 0.10 | 0.10 | 0.01 |
| Other non-interest bearing current liabilities | 64.87 | 30.81 | 8.75 | 8.75 | 8.75 |
| Current liabilities total | 89.97 | 30.91 | 8.85 | 8.85 | 8.76 |
| Balance sheet total (liabilities) | 6 063.34 | 6 058.40 | 7 268.89 | 14 641.46 | 16 105.82 |
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