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NGC ApS — Credit Rating and Financial Key Figures
CVR number: 28306792
Gødsholmvej 1, Appenæs 4700 Næstved
info@N-G-C.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 462.86 | 568.09 | 683.28 | 693.69 | 320.40 |
| Employee benefit expenses | -1 625.19 | - 676.73 | - 531.97 | - 413.84 | - 284.63 |
| Total depreciation | -41.11 | -12.50 | -64.10 | -6.53 | |
| EBIT | - 203.43 | -96.14 | 151.31 | 343.96 | 42.31 |
| Other financial expenses | -7.20 | -35.55 | -35.02 | -26.57 | -27.19 |
| Pre-tax profit | - 210.64 | - 131.69 | 116.29 | 317.39 | 15.12 |
| Income taxes | 35.34 | 30.38 | -22.04 | -68.29 | -14.09 |
| Net earnings | - 175.30 | - 101.30 | 94.25 | 249.10 | 1.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.97 | 43.47 | 43.47 | 43.47 | |
| Tangible assets total | 105.97 | 43.47 | 43.47 | 43.47 | |
| Investments total | 13.13 | 13.13 | 13.13 | 19.13 | 6.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 550.09 | 442.41 | 445.78 | 497.45 | 469.05 |
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 116.41 | 130.78 | 104.75 | 36.46 | 22.37 |
| Short term receivables total | 766.49 | 573.19 | 550.52 | 533.91 | 491.42 |
| Balance sheet total (assets) | 885.58 | 629.79 | 607.11 | 596.51 | 497.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -60.98 | - 236.28 | - 337.58 | - 243.33 | 5.77 |
| Profit of the financial year | - 175.30 | - 101.30 | 94.25 | 249.10 | 1.03 |
| Shareholders equity total | - 111.28 | - 212.58 | - 118.33 | 130.77 | 131.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 165.91 | 170.82 | 318.07 | 279.50 | 298.93 |
| Current trade creditors | 63.28 | 64.79 | 67.79 | 50.51 | 3.13 |
| Current owed to participating | 114.20 | 250.66 | 163.88 | 44.96 | 1.05 |
| Other non-interest bearing current liabilities | 653.48 | 356.09 | 175.70 | 90.76 | 62.51 |
| Current liabilities total | 996.86 | 842.36 | 725.44 | 465.73 | 365.62 |
| Balance sheet total (liabilities) | 885.58 | 629.79 | 607.11 | 596.51 | 497.42 |
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