NCI 2018 A/S — Credit Rating and Financial Key Figures
CVR number: 39676850
Sjællandsvej 1, Harte 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -27.00 | -34.00 |
| Gross profit | -27.00 | -34.00 |
| EBIT | -27.00 | -34.00 |
| Other financial income | 2.00 | 1.00 |
| Other financial expenses | -37.00 | -39.00 |
| Net income from associates (fin.) | 11 488.00 | 14 710.00 |
| Pre-tax profit | 11 426.00 | 14 638.00 |
| Income taxes | 13.00 | 16.00 |
| Net earnings | 11 439.00 | 14 654.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 72 479.00 | 62 884.00 |
| Investments total | 72 479.00 | 62 884.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 18.00 | |
| Current deferred tax assets | 6 147.00 | 8 360.00 |
| Short term receivables total | 6 147.00 | 8 378.00 |
| Cash and bank deposits | 1 651.00 | 1 129.00 |
| Cash and cash equivalents | 1 651.00 | 1 129.00 |
| Balance sheet total (assets) | 80 277.00 | 72 391.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 250.00 | 1 250.00 |
| Other reserves | 64 927.00 | 55 332.00 |
| Retained earnings | -5 295.00 | -8 566.00 |
| Profit of the financial year | 11 439.00 | 14 654.00 |
| Shareholders equity total | 72 321.00 | 62 670.00 |
| Non-current liabilities total | ||
| Current trade creditors | 27.00 | 34.00 |
| Current owed to group member | 2 079.00 | 1 550.00 |
| Short-term deferred tax liabilities | 5 850.00 | 6 617.00 |
| Other non-interest bearing current liabilities | 1 520.00 | |
| Current liabilities total | 7 956.00 | 9 721.00 |
| Balance sheet total (liabilities) | 80 277.00 | 72 391.00 |
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