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Ncs International A/S
Ormhøjgårdvej 11, 8700 Horsens, CVR 39880105
Virksomhedsform
Aktieselskab
Etableret
2018
Størrelse
Mikro
Ansatte
4
Omsætning
-
DKK
Bruttofortj.
712.000
DKK
Primært resultat (EBIT)
-6.042.000
DKK
Årets resultat
1.474.000
DKK
Egenkapital
314
MDKK
Reklamebeskyttet virksomhed
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Rang Årets resultat
Rang i branche
209/1.502
"Top 35%"
Rang i Danmark
46.897/343.630
"Top 35%"
Direktion top 3
Bestyrelse top 3
| Bjørn Reinhardt Mogensen 8 | Bestyrelsesformand |
| Allan Gabriel Zandberg 6 | Bestyrelsesmedlem |
| Mauricio Fernando Quintana 4 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Ncs International A/S |
| CVR | 39880105 |
| Adresse | Ormhøjgårdvej 11, 8700 Horsens |
| Branche | Kombinerede administrationsserviceydelser [821100] |
| Etableret | 21-09-2018 (5 år) |
| Første regnskabsperiode | 21-09-2018 til 30-04-2019 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 5 (årsværk:5) |
| Reklamebeskyttelse | Ja |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 21-09-2018 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 3.000.000 DKK 2.000.000 DKK (31-01-2021 - 25-04-2021) 1.000.000 DKK (19-12-2018 - 30-01-2021) 400.000 DKK (21-09-2018 - 18-12-2018) |
| Vedtægter seneste | 31-01-2024 |
Medlem af brancherne
- Kombinerede administrationsserviceydelserNACE6 indeholdende 3.429 virk.
- Administrationsservice og kontorserviceNACE3 indeholdende 3.684 virk.
- Administrationsservice, kontorservice og anden forretningsserviceNACE2 indeholdende 7.511 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.390 virk.
Formål
Selskabets formål er investering, formueforvaltning og at eje kapitalandele i andre selskaber.
Regnskab
| 2022 | 2021 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 712 - | 5.967 - | 3.644 -3% |
| Årets resultat | 1.474 - | -198 - | -419 - |
| Egenkapital | 314.459 - | 312.985 - | 293.184 +11% |
| Balance | 486.865 - | 463.527 - | 413.096 +43% |
Ledelsesberetning
Management’s review
Financial reviewNCS International A/SThe consolidated financial statements for the company for the financial year 1 January 2022 – 31 December 2022 show EBITDA of -76.8 MDKK (2021: -0.9 MDKK) and net loss before tax of -127.3 MDKK (2021: -21.0 MDKK), due to a number of reasons: Externally the company is impacted by the geopolitical instability affecting order timing and supply chains, energy crisis and high inflation. Internally the company is impacted by transformation of the operations footprint and one time quality costs on newly introduced product platforms to the Wind Industry.The consolidated balance sheet for the company includes intangible assets of 25.3 MDKK (2021: 26.6 MDKK). With an equity of 347.6 MDKK (2021: 448.2 MDKK), the Group has an equity ratio of 38.4% (2021: 53.8 %). The cash flow statement shows a cash flow of -22.3 MDKK (2021: 77.5 MDKK) for the year. The cash flow is primarily impacted by the negative result for the year.Cash flow from operations amounts to -107.6 MDKK (2021: 135.4 MDKK) as a result of an loss in result before financial items offset by proceeds from group borrowings.The cash balance at the end of the year is 50.1 MDKK (2021: 72.4 MDKK) and with an unused credit facility of 0 MDKK (2021: 28.9 MDKK).Market conditions in the wind industry continue to be challenging. Introduction of new product platforms from the global wind turbine manufacturers and the geopolitical instability impacts timing of orders. The industrial business segments see continuously increasing market activity following Covid-19.Operationally the company is impacted by inflationary pressure on materials, energy and freight rates.Material costs and energy have seen unprecedented fluctuations in 2022. There are present indications of stabilisation, but it is not fully clear what the impact will be. To the extent possible, fluctuations in material prices will continue to be reflected in future commercial agreements.The financial year is impacted by one-time costs related to transformation of and optimization of the operations footprint as well as quality costs related to newly introduced wind product platforms.Management considers the results of Nissens Cooling Solutions Group as unsatisfactory.
Financial reviewNCS International A/SThe consolidated financial statements for the company for the financial year 1 January 2022 – 31 December 2022 show EBITDA of -76.8 MDKK (2021: -0.9 MDKK) and net loss before tax of -127.3 MDKK (2021: -21.0 MDKK), due to a number of reasons: Externally the company is impacted by the geopolitical instability affecting order timing and supply chains, energy crisis and high inflation. Internally the company is impacted by transformation of the operations footprint and one time quality costs on newly introduced product platforms to the Wind Industry.The consolidated balance sheet for the company includes intangible assets of 25.3 MDKK (2021: 26.6 MDKK). With an equity of 347.6 MDKK (2021: 448.2 MDKK), the Group has an equity ratio of 38.4% (2021: 53.8 %). The cash flow statement shows a cash flow of -22.3 MDKK (2021: 77.5 MDKK) for the year. The cash flow is primarily impacted by the negative result for the year.Cash flow from operations amounts to -107.6 MDKK (2021: 135.4 MDKK) as a result of an loss in result before financial items offset by proceeds from group borrowings.The cash balance at the end of the year is 50.1 MDKK (2021: 72.4 MDKK) and with an unused credit facility of 0 MDKK (2021: 28.9 MDKK).Market conditions in the wind industry continue to be challenging. Introduction of new product platforms from the global wind turbine manufacturers and the geopolitical instability impacts timing of orders. The industrial business segments see continuously increasing market activity following Covid-19.Operationally the company is impacted by inflationary pressure on materials, energy and freight rates.Material costs and energy have seen unprecedented fluctuations in 2022. There are present indications of stabilisation, but it is not fully clear what the impact will be. To the extent possible, fluctuations in material prices will continue to be reflected in future commercial agreements.The financial year is impacted by one-time costs related to transformation of and optimization of the operations footprint as well as quality costs related to newly introduced wind product platforms.Management considers the results of Nissens Cooling Solutions Group as unsatisfactory.
27-04-2023