NC ShareCo 9 ApS — Credit Rating and Financial Key Figures
CVR number: 39624915
Hjortshøjvangen 82, 8530 Hjortshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.30 | -13.57 | -17.57 | -17.90 | -19.62 |
| Gross profit | -13.30 | -13.57 | -17.57 | -17.90 | -19.62 |
| EBIT | -13.30 | -13.57 | -17.57 | -17.90 | -19.62 |
| Other financial income | 699.54 | 1 683.00 | 451.74 | -2 232.36 | - 377.92 |
| Other financial expenses | -1.14 | -21.65 | -11.50 | -6.38 | -1.43 |
| Net income from associates (fin.) | -2.00 | -6.25 | -4.13 | -11.54 | -10.57 |
| Pre-tax profit | 683.10 | 1 641.53 | 418.53 | -2 268.17 | - 409.54 |
| Income taxes | - 150.76 | - 366.03 | - 178.53 | -24.40 | |
| Net earnings | 532.34 | 1 275.50 | 240.00 | -2 268.17 | - 433.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.00 | 31.75 | 22.11 | 10.57 | |
| Investments total | 38.00 | 31.75 | 22.11 | 10.57 | |
| Non-curr. owed by group member comp. | 6.25 | 15.63 | 15.63 | ||
| Long term receivables total | 6.25 | 15.63 | 15.63 | ||
| Inventories total | |||||
| Prepayments and accrued income | 2.81 | ||||
| Current deferred tax assets | 8.07 | 45.04 | |||
| Short term receivables total | 2.81 | 8.07 | 45.04 | ||
| Other current investments | 1 746.35 | 4 029.35 | 4 481.09 | 1 620.75 | 1 242.83 |
| Cash and bank deposits | 1 475.43 | 689.89 | 261.33 | 708.57 | 627.41 |
| Cash and cash equivalents | 3 221.78 | 4 719.24 | 4 742.42 | 2 329.32 | 1 870.24 |
| Balance sheet total (assets) | 3 259.78 | 4 753.80 | 4 770.78 | 2 363.59 | 1 930.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 061.41 | 2 061.41 | 2 061.41 | 2 061.41 | 2 061.41 |
| Retained earnings | 456.27 | 988.61 | 2 264.11 | 2 504.11 | 235.93 |
| Profit of the financial year | 532.34 | 1 275.50 | 240.00 | -2 268.17 | - 433.95 |
| Shareholders equity total | 3 100.02 | 4 375.52 | 4 615.52 | 2 347.34 | 1 913.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 150.76 | 358.03 | 132.51 | ||
| Other non-interest bearing current liabilities | 9.00 | 20.25 | 22.75 | 16.25 | 17.50 |
| Current liabilities total | 159.76 | 378.28 | 155.26 | 16.25 | 17.50 |
| Balance sheet total (liabilities) | 3 259.78 | 4 753.80 | 4 770.78 | 2 363.59 | 1 930.90 |
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