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NC-CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31628288
Ravnsbjerg Krat 5, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.00 | 43.00 | -11.35 | -11.82 |
| EBIT | -4.00 | -6.00 | 43.00 | -11.35 | -11.82 |
| Other financial income | 9.72 | 10.11 | 12.13 | 11.22 | 11.84 |
| Other financial expenses | -1.44 | -5.95 | -10.85 | -5.94 | -3.54 |
| Net income from associates (fin.) | 271.25 | 48.89 | - 127.68 | -8.92 | -93.49 |
| Pre-tax profit | 275.53 | 47.06 | -83.40 | -14.99 | -97.01 |
| Income taxes | 0.84 | -1.64 | -10.47 | ||
| Net earnings | 276.37 | 45.42 | -93.86 | -14.99 | -97.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 311.30 | 360.19 | 232.52 | 213.10 | 119.61 |
| Participating interests | 10.00 | 10.00 | |||
| Investments total | 311.30 | 370.19 | 242.52 | 213.10 | 119.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 282.35 | 293.26 | |||
| Current other receivables | 249.09 | 259.20 | 279.37 | 37.88 | 15.80 |
| Current deferred tax assets | 7.03 | 98.33 | 20.81 | 16.00 | 28.88 |
| Short term receivables total | 256.12 | 357.53 | 300.18 | 336.24 | 337.94 |
| Cash and bank deposits | 74.08 | 54.09 | 106.27 | 55.31 | 86.56 |
| Cash and cash equivalents | 74.08 | 54.09 | 106.27 | 55.31 | 86.56 |
| Balance sheet total (assets) | 641.50 | 781.82 | 648.97 | 604.65 | 544.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.05 | 320.19 | 192.52 | 173.10 | 79.61 |
| Retained earnings | 192.91 | 149.13 | 322.23 | 237.29 | 315.79 |
| Profit of the financial year | 276.37 | 45.42 | -93.86 | -14.99 | -97.01 |
| Shareholders equity total | 594.32 | 639.75 | 545.88 | 520.40 | 423.39 |
| Non-current owed to group member | 10.50 | ||||
| Non-current deferred tax liabilities | 19.91 | 20.44 | |||
| Non-current liabilities total | 19.91 | 20.44 | 10.50 | ||
| Current loans from credit institutions | 0.48 | ||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.00 | 5.20 | 5.72 | 6.16 | 6.41 |
| Current owed to group member | 12.80 | 33.54 | 51.73 | 62.50 | 75.56 |
| Short-term deferred tax liabilities | 76.59 | 18.44 | 10.50 | ||
| Other non-interest bearing current liabilities | 0.47 | 1.30 | 11.22 | 0.10 | 33.75 |
| Current liabilities total | 27.27 | 121.63 | 92.59 | 84.25 | 120.72 |
| Balance sheet total (liabilities) | 641.50 | 781.82 | 648.97 | 604.65 | 544.11 |
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