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Ncars Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42931764
Aakjærs Alle 32, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | |||
| EBIT | -3.75 | |||
| Other financial expenses | -2.64 | -1.11 | -1.19 | -1.45 |
| Net income from associates (fin.) | 316.68 | 694.51 | 326.36 | 65.99 |
| Pre-tax profit | 314.05 | 693.40 | 325.17 | 60.79 |
| Income taxes | 0.59 | 0.26 | 0.26 | -5.59 |
| Net earnings | 314.64 | 693.66 | 325.44 | 55.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 356.68 | 926.19 | 1 130.55 | 1 061.54 |
| Investments total | 356.68 | 926.19 | 1 130.55 | 1 061.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.59 | |||
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 90.31 | 98.07 | 70.28 | 70.67 |
| Short term receivables total | 90.31 | 98.66 | 70.28 | 70.68 |
| Cash and bank deposits | 1.36 | 3.46 | 2.27 | 0.81 |
| Cash and cash equivalents | 1.36 | 3.46 | 2.27 | 0.81 |
| Balance sheet total (assets) | 448.36 | 1 028.31 | 1 203.10 | 1 133.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.00 |
| Other reserves | 191.68 | 764.19 | 955.55 | 863.54 |
| Retained earnings | - 309.48 | - 689.35 | - 322.05 | -62.60 |
| Profit of the financial year | 314.64 | 693.66 | 325.44 | 55.20 |
| Shareholders equity total | 354.64 | 930.50 | 1 133.94 | 1 054.14 |
| Non-current liabilities total | ||||
| Current owed to participating | 4.00 | |||
| Current owed to group member | 4.20 | 78.89 | ||
| Short-term deferred tax liabilities | 89.72 | 97.80 | 64.96 | |
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 93.72 | 97.80 | 69.16 | 78.89 |
| Balance sheet total (liabilities) | 448.36 | 1 028.31 | 1 203.10 | 1 133.03 |
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