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Northern Invest af 01.07.2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38740512
Carl Johans Gade 11, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.88 | -7.50 | -7.50 |
| EBIT | -6.25 | -6.25 | -6.88 | -7.50 | -7.50 |
| Net income from associates (fin.) | 700.00 | 300.00 | 300.00 | ||
| Pre-tax profit | -6.25 | 693.75 | -6.88 | 292.50 | 292.50 |
| Income taxes | 1.38 | 1.38 | 1.51 | 1.65 | 1.65 |
| Net earnings | -4.88 | 695.13 | -5.37 | 294.15 | 294.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Investments total | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.56 | 4.94 | 6.31 | 7.82 | 9.47 |
| Current deferred tax assets | 1.38 | 1.38 | 1.51 | 1.65 | 1.65 |
| Short term receivables total | 4.94 | 6.31 | 7.82 | 9.47 | 11.12 |
| Balance sheet total (assets) | 8 004.94 | 8 006.31 | 8 007.82 | 8 009.47 | 8 011.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 700.00 | 300.00 | 300.00 | ||
| Other reserves | 7 000.00 | 6 300.00 | 7 000.00 | 6 700.00 | 6 700.00 |
| Retained earnings | -12.69 | - 717.56 | -22.44 | - 327.80 | - 333.65 |
| Profit of the financial year | -4.88 | 695.13 | -5.37 | 294.15 | 294.15 |
| Shareholders equity total | 7 982.44 | 7 977.56 | 7 972.20 | 7 966.35 | 7 960.50 |
| Non-current liabilities total | |||||
| Current owed to group member | 22.50 | 28.75 | 35.63 | 43.13 | 50.63 |
| Current liabilities total | 22.50 | 28.75 | 35.63 | 43.13 | 50.63 |
| Balance sheet total (liabilities) | 8 004.94 | 8 006.31 | 8 007.82 | 8 009.47 | 8 011.12 |
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