Northern Partners Group ApS — Credit Rating and Financial Key Figures

CVR number: 41799005

Hovedvagtsgade 6, 1103 København K

mgr@npgroup.eu

tel: 70605606

Free credit report See parent company

Income statement (mDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales	240.71	451.15	530.26
Costs of manufacturing		-52.52	-53.63
External services		-3.15	-6.95
Gross profit	202.81	395.48	469.68
Employee benefit expenses		- 390.90	- 464.75
EBIT	3.81	4.58	4.93
Other financial income		0.03	0.57
Other financial expenses		-0.26	-0.36
Pre-tax profit	2.88	4.34	5.15
Income taxes		-1.27	-1.26
Net earnings	2.88	3.07	3.89

Assets (mDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total	54.32	0.64	0.44
Long term receivables total
Inventories total
Current trade debtors		34.48	38.56
Prepayments and accrued income		0.42	1.36
Current other receivables		3.90	0.70
Short term receivables total		38.80	40.61
Cash and bank deposits		8.94	20.14
Cash and cash equivalents		8.94	20.14
Balance sheet total (assets)	54.32	48.38	61.19

Equity and liabilities (mDKK)

	2021	2022	2023
Share capital	2.57	0.10	0.10
Shares repurchased			4.10
Retained earnings	-2.88	1.87	-0.69
Profit of the financial year	2.88	3.07	3.89
Minority interest (BS)		0.43	0.43
Shareholders equity total	2.57	5.47	7.83
Non-current deferred tax liabilities		1.17	1.17
Non-current liabilities total		1.17	1.17
Current trade creditors		5.19	9.09
Short-term deferred tax liabilities		0.79	0.15
Other non-interest bearing current liabilities		35.76	42.96
Current liabilities total		41.74	52.20
Balance sheet total (liabilities)	2.57	48.38	61.19

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