Riskpilot← Back to searchSign inGet full accessNCI A/S
A/SDissolvedCVR 16277479Sigma 9Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 19922 employees
Revenue 2019
DKK 663K
+4294% vs 2018
EBITDA margin
-54.1%
-2476% vs 2018
Equity ratio
27.5%
Financial strength
Net profit 2019
DKK -274K
-2577% vs 2018
| Revenue | DKK 663K | +4294% |
| EBITDA | DKK -358K | -2476% |
| Net profit | DKK -274K | -2577% |
| Total assets | DKK 2,2M | +149% |
| Equity | DKK 606K | -31% |
| Employees | 2 | — |
Legal name
NCI A/S
CVR number
16277479
Legal form
Aktieselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
1. juli 1992
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, en direktør i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse
Address
Sigma 9
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.271 | 1.034 | 326 | 61 | 352 | 2 | 15 | 663 |
| Staff expenses | -107 | -7 | -0 | -0 | -0 | -0 | -0 | -1.021 |
| EBITDA | 1.164 | 1.026 | 326 | 61 | 352 | 2 | 15 | -358 |
| Depreciation & amort. | -69 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.095 | 1.026 | 326 | 61 | 352 | 2 | 15 | -358 |
| Net financials | -285 | -130 | -177 | -28 | -1 | -1 | -1 | 7 |
| Profit before tax | 811 | 897 | 150 | 33 | 352 | 2 | 14 | -352 |
| Tax | 203 | 224 | 36 | 10 | 77 | 0 | 3 | -77 |
| Net profit | 608 | 672 | 114 | 23 | 274 | 1 | 11 | -274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.961 | 5.615 | 6.710 | 624 | 2.136 | 875 | 884 | 2.200 |
| Equity | 2.085 | 2.757 | 2.871 | 594 | 868 | 869 | 880 | 606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 |
| Short-term debt | 1.876 | 2.857 | 3.839 | 30 | 1.268 | 5 | 3 | 1.581 |
| Total debt | 1.876 | 2.857 | 3.839 | 30 | 1.268 | 5 | 3 | 1.594 |
EBITDA margin
-54.1%
This company
15.8%
Market median
-442% vs market
20122019
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20122019
Return on equity
-45.3%
This company
18.4%
Market median
-346% vs market
20122019
Net profit margin
-41.4%
This company
8.1%
Market median
-611% vs market
20122019
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122019
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Management | Management | 2005 | — | — |
RB Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
PP Management | Management | 1992 | — | — |
PH | Audit | 1995 | — | — |
PE Management | Management | 1992 | — | — |
KH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGMA INVEST ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of NCI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Vahlgreen | Management | 0 companies |
| René Birch | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peer Pommergaard Jessen | Management | 0 companies |
| Peter Henrik Mathiasen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kristian Hyllested | Management | 0 companies |
| Peter Sigfred Dolmer | Board of Directors | 0 companies |
| Arne Stubbe | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Erik Vestergaard Andersen | Board of Directors | 0 companies |
| Rolf Lindegaard Gregersen | Board of Directors | 0 companies |
| Tue Schøth Skovgaard | Board of Directors | 0 companies |
| Christian Styrbjørn Nejstgaard | Board of Directors | 0 companies |
| Jens-Jacob Hyllested | Chairman | 0 companies |
| Karl Kristian Bro | Board of Directors | 0 companies |
| Mogens Thorbøll Thygesen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |