NC2020 Aps — Credit Rating and Financial Key Figures
CVR number: 41173866
Herstedvang 14, 2620 Albertslund
info@nyaaogcrillesen.dk
tel: 51884347
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 331.48 |
| Employee benefit expenses | -2 872.16 |
| EBIT | 459.33 |
| Other financial income | 28.50 |
| Other financial expenses | -0.67 |
| Pre-tax profit | 487.16 |
| Income taxes | - 114.07 |
| Net earnings | 373.09 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 57.00 | |
| Tangible assets total | 57.00 | |
| Investments total | 39.20 | |
| Long term receivables total | ||
| Raw materials and consumables | 225.56 | 0.01 |
| Inventories total | 225.56 | 0.01 |
| Current trade debtors | 991.38 | 3 352.39 |
| Current other receivables | 426.58 | 10.02 |
| Short term receivables total | 1 417.97 | 3 362.40 |
| Cash and bank deposits | 333.87 | 572.85 |
| Cash and cash equivalents | 333.87 | 572.85 |
| Balance sheet total (assets) | 1 977.39 | 4 031.45 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 321.66 | 422.20 |
| Profit of the financial year | 373.09 | |
| Shareholders equity total | 361.66 | 835.29 |
| Non-current liabilities total | ||
| Current trade creditors | 636.90 | 1 885.47 |
| Current owed to participating | 135.52 | 167.36 |
| Short-term deferred tax liabilities | 57.02 | 128.82 |
| Other non-interest bearing current liabilities | 786.30 | 1 014.51 |
| Current liabilities total | 1 615.74 | 3 196.16 |
| Balance sheet total (liabilities) | 1 977.39 | 4 031.45 |
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