NECOM DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 20950390
Alsion 2, 6400 Sønderborg
ps@necom.dk
tel: 73420571
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 811.49 | 1 315.66 | 1 247.56 | 1 463.14 | 941.68 |
| Employee benefit expenses | - 933.31 | - 893.94 | - 958.40 | - 938.56 | - 933.72 |
| Total depreciation | -8.21 | -3.11 | -3.11 | ||
| EBIT | 869.97 | 418.61 | 286.05 | 524.58 | 7.96 |
| Other financial income | 0.05 | 0.34 | 0.83 | ||
| Other financial expenses | -7.12 | -7.46 | -10.86 | -10.24 | -0.54 |
| Pre-tax profit | 862.89 | 411.15 | 275.54 | 515.18 | 7.41 |
| Income taxes | - 191.58 | -95.26 | -58.54 | - 115.52 | -3.54 |
| Net earnings | 671.31 | 315.89 | 217.00 | 399.66 | 3.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.21 | 3.11 | |||
| Tangible assets total | 6.21 | 3.11 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 206.77 | 25.00 | 50.00 | ||
| Inventories total | 206.77 | 25.00 | 50.00 | ||
| Current trade debtors | 2 003.26 | 1 002.80 | 381.63 | 324.33 | 1 374.83 |
| Prepayments and accrued income | 129.79 | 58.62 | 39.17 | 28.15 | 34.84 |
| Current other receivables | 667.71 | 1 576.13 | 325.83 | 233.11 | 229.97 |
| Current deferred tax assets | 49.29 | 52.46 | |||
| Short term receivables total | 2 800.77 | 2 637.54 | 746.63 | 634.88 | 1 692.10 |
| Cash and bank deposits | 635.50 | 599.58 | 2 261.56 | 2 200.81 | 666.30 |
| Cash and cash equivalents | 635.50 | 599.58 | 2 261.56 | 2 200.81 | 666.30 |
| Balance sheet total (assets) | 3 442.48 | 3 240.23 | 3 214.96 | 2 860.69 | 2 408.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 157.80 | 160.00 | 480.00 | 480.00 | |
| Retained earnings | 1 437.91 | 1 949.23 | 1 785.12 | 1 522.12 | 1 921.77 |
| Profit of the financial year | 671.31 | 315.89 | 217.00 | 399.66 | 3.87 |
| Shareholders equity total | 2 392.03 | 2 550.12 | 2 607.11 | 2 526.77 | 2 050.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.38 | 9.85 | |||
| Current trade creditors | 273.64 | 75.84 | 36.19 | 73.92 | 76.73 |
| Current owed to participating | 1.86 | 8.91 | |||
| Other non-interest bearing current liabilities | 775.44 | 614.28 | 561.81 | 258.14 | 272.11 |
| Current liabilities total | 1 050.45 | 690.12 | 607.85 | 333.92 | 357.75 |
| Balance sheet total (liabilities) | 3 442.48 | 3 240.23 | 3 214.96 | 2 860.69 | 2 408.40 |
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