NCM Service ApS — Credit Rating and Financial Key Figures

CVR number: 41878665

Tårupgårdvej 5, 8831 Løgstrup

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	165.21	90.76	57.96	45.02
EBIT	165.21	90.76	57.96	45.02
Other financial income			0.70	0.42
Other financial expenses	-0.47	-2.37	-0.87
Pre-tax profit	164.74	88.39	57.80	45.43
Income taxes	-36.23	-19.78	-12.89	-9.94
Net earnings	128.51	68.61	44.90	35.49

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total	50.00	50.00	50.00	50.00
Long term receivables total
Inventories total
Current other receivables	23.20	4.70	5.11	4.06
Short term receivables total	23.20	4.70	5.11	4.06
Cash and bank deposits	227.94	247.20	233.43	215.29
Cash and cash equivalents	227.94	247.20	233.43	215.29
Balance sheet total (assets)	301.13	301.90	288.54	269.35

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased		100.00	100.00
Retained earnings		28.51	-2.88	42.03
Profit of the financial year	128.51	68.61	44.90	35.49
Shareholders equity total	168.51	237.12	182.03	117.52
Non-current liabilities total
Current trade creditors	6.39		19.46
Current owed to participating	90.00	45.00	45.00	125.00
Short-term deferred tax liabilities	36.23	19.78
Other non-interest bearing current liabilities			42.05	26.84
Current liabilities total	132.62	64.78	106.51	151.84
Balance sheet total (liabilities)	301.13	301.90	288.54	269.35

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