NCBP Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38653105
Kornbakken 13, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -9.00 | -8.13 |
| EBIT | -5.00 | -5.00 | -6.00 | -9.00 | -8.13 |
| Other financial income | 12.25 | ||||
| Other financial expenses | -34.00 | -23.00 | -29.00 | - 109.55 | |
| Net income from associates (fin.) | 150.00 | 500.00 | 680.00 | 400.00 | 351.40 |
| Pre-tax profit | 111.00 | 472.00 | 674.00 | 362.00 | 245.97 |
| Income taxes | 8.00 | ||||
| Net earnings | 111.00 | 472.00 | 674.00 | 370.00 | 245.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 707.00 | 5 707.17 | |||
| Participating interests | 1 538.00 | 1 538.00 | 1 538.00 | ||
| Investments total | 1 538.00 | 1 538.00 | 1 538.00 | 5 707.00 | 5 707.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 183.00 | 258.00 | |||
| Short term receivables total | 183.00 | 258.00 | |||
| Cash and bank deposits | 7.00 | 5.00 | 153.00 | 20.00 | 651.04 |
| Cash and cash equivalents | 7.00 | 5.00 | 153.00 | 20.00 | 651.04 |
| Balance sheet total (assets) | 1 545.00 | 1 543.00 | 1 691.00 | 5 910.00 | 6 616.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 380.00 | 491.00 | 963.00 | 1 637.00 | 2 007.10 |
| Profit of the financial year | 111.00 | 472.00 | 674.00 | 370.00 | 245.97 |
| Shareholders equity total | 541.00 | 1 013.00 | 1 687.00 | 2 057.00 | 2 303.07 |
| Non-current other liabilities | 806.00 | 343.00 | |||
| Non-current deferred tax liabilities | 3 142.00 | 3 248.81 | |||
| Non-current liabilities total | 806.00 | 343.00 | 3 142.00 | 3 248.81 | |
| Current loans from credit institutions | 194.00 | 183.00 | 430.00 | 430.00 | |
| Current owed to group member | 100.00 | 627.45 | |||
| Short-term deferred tax liabilities | 174.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 7.00 | 6.88 |
| Current liabilities total | 198.00 | 187.00 | 4.00 | 711.00 | 1 064.33 |
| Balance sheet total (liabilities) | 1 545.00 | 1 543.00 | 1 691.00 | 5 910.00 | 6 616.21 |
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