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NCF-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 10089220
Skovbrinken 31, 3450 Allerød
sogaard.peter@gmail.com
tel: 40190924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.43 | 612.16 | 687.23 | 688.75 | 650.21 |
| Costs of management | - 429.23 | - 536.16 | - 677.63 | - 682.03 | - 414.19 |
| Costs of distribution | -38.52 | -38.54 | |||
| EBIT | -9.32 | -14.18 | -28.94 | -33.86 | 193.00 |
| Other financial income | 24.75 | ||||
| Other financial expenses | -0.65 | -0.71 | -1.44 | -6.40 | |
| Reduction non-current investment assets | -2.19 | ||||
| Pre-tax profit | -12.15 | 9.86 | -28.94 | -35.30 | 186.60 |
| Income taxes | -2.99 | -0.16 | -35.36 | ||
| Net earnings | -12.15 | 6.87 | -29.10 | -35.30 | 151.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.32 | 87.70 | |||
| Prepayments and accrued income | 2.59 | ||||
| Short term receivables total | 49.32 | 87.70 | 2.59 | ||
| Other current investments | 97.81 | 101.51 | 196.84 | ||
| Cash and bank deposits | 31.75 | 130.06 | 194.88 | 50.73 | 128.38 |
| Cash and cash equivalents | 129.56 | 130.06 | 194.88 | 152.24 | 325.21 |
| Balance sheet total (assets) | 178.88 | 217.76 | 194.88 | 152.24 | 327.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -10.34 | -22.50 | -15.63 | -44.73 | -80.03 |
| Profit of the financial year | -12.15 | 6.87 | -29.10 | -35.30 | 151.25 |
| Shareholders equity total | 102.50 | 109.37 | 80.27 | 44.97 | 196.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 9.94 | 9.94 | 10.00 |
| Short-term deferred tax liabilities | 2.90 | 35.23 | |||
| Other non-interest bearing current liabilities | 66.38 | 95.49 | 104.67 | 97.33 | 86.35 |
| Current liabilities total | 76.38 | 108.39 | 114.61 | 107.27 | 131.59 |
| Balance sheet total (liabilities) | 178.88 | 217.76 | 194.88 | 152.24 | 327.80 |
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