NC Miljø og Nedrivning ApS — Credit Rating and Financial Key Figures
CVR number: 37651931
Elmevej 2 C, 4780 Stege
Nf1entreprise@gmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.43 | -3.25 | -4.00 | -5.00 | -13.75 |
| EBIT | -4.43 | -3.25 | -4.00 | -5.00 | -13.75 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -4.53 | -2.56 | |||
| Reduction non-current investment assets | -25.00 | ||||
| Net income from associates (fin.) | - 132.97 | ||||
| Pre-tax profit | - 137.40 | -3.19 | -8.53 | -5.00 | -41.31 |
| Net earnings | - 137.40 | -3.19 | -8.53 | -5.00 | -41.31 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | |
| Balance sheet total (assets) | 25.00 | 25.05 | 25.05 | 25.05 | 0.05 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 | 40.00 |
| Retained earnings | 111.78 | -25.62 | -28.81 | -37.34 | -42.34 |
| Profit of the financial year | - 137.40 | -3.19 | -8.53 | -5.00 | -41.31 |
| Shareholders equity total | -23.62 | -26.81 | -35.34 | -40.34 | -43.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 11.00 |
| Current owed to participating | 3.25 | 47.72 | 45.47 | 16.22 | |
| Current owed to group member | 7.25 | 7.25 | |||
| Short-term deferred tax liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Other non-interest bearing current liabilities | 41.35 | 41.35 | 5.41 | 5.41 | 7.98 |
| Current liabilities total | 48.62 | 51.85 | 60.38 | 65.39 | 43.70 |
| Balance sheet total (liabilities) | 25.00 | 25.05 | 25.05 | 25.05 | 0.05 |
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