NBC GRUPPEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32838677
Grønnekildevej 12, 4600 Køge
post@boligassistancen.dk
tel: 49149184
www.boligassistancen.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -28.77 | -21.72 | |||
| External services | -1.25 | -1.25 | -1.25 | -1.25 | |
| Gross profit | -30.02 | -22.97 | -1.25 | -1.25 | -1.25 |
| EBIT | -30.02 | -22.97 | -1.25 | -1.25 | -1.25 |
| Net income from associates (fin.) | -6.81 | ||||
| Pre-tax profit | -30.02 | -22.97 | -8.06 | -1.25 | -1.25 |
| Income taxes | 3.02 | 0.28 | -3.30 | ||
| Net earnings | -30.02 | -22.97 | -5.04 | -0.97 | -4.55 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.53 | 6.81 | ||
| Investments total | 28.53 | 6.81 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.02 | 3.30 | ||
| Short term receivables total | 3.02 | 3.30 | ||
| Balance sheet total (assets) | 28.53 | 6.81 | 3.02 | 3.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -32.70 | -62.72 | -85.69 | -90.72 | -91.70 |
| Profit of the financial year | -30.02 | -22.97 | -5.04 | -0.97 | -4.55 |
| Shareholders equity total | 17.28 | -5.69 | -10.72 | -11.70 | -16.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Other non-interest bearing current liabilities | 10.00 | 11.25 | 12.50 | 13.75 | 15.00 |
| Current liabilities total | 11.25 | 12.50 | 13.75 | 15.00 | 16.25 |
| Balance sheet total (liabilities) | 28.53 | 6.81 | 3.02 | 3.30 |
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