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NC Transport ApS — Credit Rating and Financial Key Figures

CVR number: 20163305
Garvergårdsvej 20, 4200 Slagelse
kontakt@nctransport.dk
tel: 58503201
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 262.912 393.023 289.052 896.942 679.64
Employee benefit expenses-1 006.19-1 361.75-2.90-2 934.78-2 577.47
Other operating expenses- 195.00-28.40
Total depreciation- 174.38- 185.90- 632.34- 945.31
EBIT1 082.34845.373 291.95- 865.19- 871.54
Other financial income71.0461.8973.4430.381.54
Other financial expenses-18.16-23.01-38.99-0.07-5.68
Pre-tax profit1 135.22884.263 326.40- 834.88- 875.69
Income taxes- 249.81- 194.73- 738.0550.2912.35
Net earnings885.41689.522 588.35- 784.59- 863.33

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill733.33
Intangible assets total733.33
Buildings174.94172.60198.001 278.90748.32
Machinery and equipment314.4858.50
Tangible assets total489.42231.11198.001 278.90748.32
Investments total120.2043.5043.5080.50
Non-current other receivables643.00532.35
Long term receivables total643.00532.35
Finished products/goods2 013.922 180.94
Inventories total2 013.922 180.94
Current trade debtors38.8567.66549.35962.70
Current amounts owed by group member comp.1 231.831 067.891 632.68
Prepayments and accrued income2 314.5074.86436.72
Current other receivables102.98185.272.351.6128.81
Current deferred tax assets22.7935.69
Short term receivables total1 373.661 320.823 949.53648.611 463.92
Cash and bank deposits97.2012.681 553.93579.10588.52
Cash and cash equivalents97.2012.681 553.93579.10588.52
Balance sheet total (assets)4 737.404 277.905 744.973 283.442 881.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 067.891 700.00
Retained earnings1 706.791 524.31513.833 102.182 317.59
Profit of the financial year885.41689.522 588.35- 784.59- 863.33
Shareholders equity total3 717.203 406.724 927.182 442.591 579.26
Provisions22.3021.3027.50
Non-current loans from credit institutions58.35
Non-current liabilities total58.35
Current loans from credit institutions84.35220.43
Current trade creditors216.12156.97182.68386.91
Current owed to participating11.48
Current owed to group member97.6319.92
Short-term deferred tax liabilities258.91201.22764.05
Other non-interest bearing current liabilities380.17271.2526.23560.53883.70
Current liabilities total939.55849.88790.29840.841 302.01
Balance sheet total (liabilities)4 737.404 277.905 744.973 283.442 881.27
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