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NCG RETAIL A/S
A/S
Active
Advertising protection
CVR 16600806
Sjællandsvej 1, 6000
Kolding
Activities of head offices
·
NACE 7010
Est. 1992 · 33 years old
3 employees
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Activities of head offices
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NCG RETAIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
4M
2020
11M
2021
11M
2022
2M
2023
-1M
2024
EBITDA
DKK millions
1M
-3M
-6M
-10M
-14M
-4M
2020
1M
+125%
2021
-3M
-400%
2022
-11M
-267%
2023
-2M
+82%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.602
10.825
11.122
2.194
-1.429
Staff expenses
-4.259
-7.993
-12.628
-12.857
-81
EBITDA
-4.392
1.432
-3.430
-10.663
-1.510
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-4.392
1.432
-3.430
-10.663
-1.510
Net financials
25.469
98.098
60.211
22.208
12.295
Profit before tax
21.077
99.530
56.781
11.545
10.785
Tax
-963
312
-752
-1.075
-2.045
Net profit
22.040
99.218
57.533
12.620
12.830
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
173.329
276.664
242.299
388.696
449.476
Equity
167.833
253.395
205.755
162.598
278.958
Long-term debt
1.063
0
0
0
0
Short-term debt
4.433
23.269
36.544
226.098
170.518
Total debt
5.496
23.269
36.544
226.098
170.518
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-151000000.0%
This company
2020
2024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2020
2024
Net profit margin (of gross profit)
1283000000.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NCG RETAIL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
