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NCV Projekt Skive P/S — Credit Rating and Financial Key Figures
CVR number: 44669331
Romlundvej 51, 8831 Løgstrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.62 | -53.88 |
| Reduction in value of non-current assets | 5 572.74 | 5 000.00 |
| EBIT | 5 544.12 | 4 946.12 |
| Other financial expenses | -0.27 | |
| Pre-tax profit | 5 544.12 | 4 945.85 |
| Net earnings | 5 544.12 | 4 945.85 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 18 000.00 | 29 997.66 |
| Advance payments and construction in progress | 2 920.33 | |
| Tangible assets total | 18 000.00 | 32 917.99 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 72.05 | 28.82 |
| Current amounts owed by group member comp. | 33.66 | |
| Short term receivables total | 72.05 | 62.48 |
| Balance sheet total (assets) | 18 072.05 | 32 980.47 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 5 544.12 | |
| Profit of the financial year | 5 544.12 | 4 945.85 |
| Shareholders equity total | 5 944.12 | 10 889.97 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 204.49 | |
| Current trade creditors | 5.00 | 26.77 |
| Current owed to group member | 12 122.93 | 21 392.78 |
| Other non-interest bearing current liabilities | 466.47 | |
| Current liabilities total | 12 127.93 | 22 090.50 |
| Balance sheet total (liabilities) | 18 072.05 | 32 980.47 |
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