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NORTHHOUSE CORPORATION ApS — Credit Rating and Financial Key Figures
CVR number: 30563115
Amaliegade 41 B, 1256 København K
tel: 30302120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.69 | ||||
| Gross profit | -7.69 | -9.84 | -11.01 | -18.06 | -17.38 |
| Total depreciation | - 323.20 | ||||
| EBIT | -7.69 | - 333.04 | -11.01 | -18.06 | -17.38 |
| Other financial income | 51.01 | 20.60 | 44.11 | 19.39 | 12.83 |
| Other financial expenses | -3.23 | -92.14 | -8.00 | -3.46 | -4.13 |
| Net income from associates (fin.) | 182.18 | - 618.43 | 95.15 | 105.35 | 244.88 |
| Pre-tax profit | 222.28 | -1 023.00 | 120.25 | 103.22 | 236.22 |
| Income taxes | -10.17 | 17.77 | -9.26 | -0.17 | 1.63 |
| Net earnings | 212.11 | -1 005.23 | 110.98 | 103.05 | 237.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 618.43 | 40.00 | 135.15 | 240.49 | 485.38 |
| Investments total | 618.43 | 40.00 | 135.15 | 240.49 | 485.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 281.90 | 150.00 | 228.72 | 62.80 | 76.59 |
| Current other receivables | 0.62 | ||||
| Current deferred tax assets | 11.18 | 62.43 | 27.15 | 31.00 | 76.23 |
| Short term receivables total | 293.08 | 212.44 | 256.49 | 93.80 | 152.82 |
| Other current investments | 550.38 | 344.26 | 244.71 | 252.01 | 129.83 |
| Cash and bank deposits | 108.20 | 14.34 | 0.84 | 3.54 | 0.50 |
| Cash and cash equivalents | 658.58 | 358.60 | 245.55 | 255.55 | 130.33 |
| Balance sheet total (assets) | 1 570.09 | 611.03 | 637.19 | 589.84 | 768.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 122.00 | 218.80 | ||
| Other reserves | 557.59 | 95.15 | 78.49 | 205.38 | |
| Retained earnings | 628.48 | 1 398.18 | 297.81 | 181.44 | 0.81 |
| Profit of the financial year | 212.11 | -1 005.23 | 110.98 | 103.05 | 237.84 |
| Shareholders equity total | 1 562.58 | 442.95 | 553.94 | 534.99 | 712.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 7.50 | 9.50 | 9.50 | 9.50 | 9.50 |
| Current owed to participating | 150.00 | 58.96 | 14.34 | 14.78 | |
| Short-term deferred tax liabilities | 14.79 | 8.84 | 21.60 | ||
| Other non-interest bearing current liabilities | 0.00 | 8.58 | 22.17 | 9.77 | |
| Current liabilities total | 7.50 | 168.08 | 83.25 | 54.85 | 55.70 |
| Balance sheet total (liabilities) | 1 570.09 | 611.03 | 637.19 | 589.84 | 768.53 |
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