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NorthBaron ApS — Credit Rating and Financial Key Figures
CVR number: 42144010
Pilevænget 32, Astrup 6900 Skjern
Thenorthbaronfirm@gmail.com
tel: 51564646
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.69 | 0.69 | 2.18 | 17.42 | |
| External services | -3.81 | -18.59 | -4.58 | -0.35 | |
| Gross profit | - 115.02 | -0.12 | -17.90 | -12.05 | 10.00 |
| Costs of management | -9.65 | -7.07 | |||
| Employee benefit expenses | - 287.46 | -54.90 | |||
| Other operating expenses | -49.82 | ||||
| Total depreciation | -0.80 | -0.80 | -0.80 | -0.80 | |
| EBIT | - 164.83 | -0.80 | -73.60 | -12.85 | 9.20 |
| Other financial income | 1.54 | -0.09 | 0.38 | 0.03 | |
| Other financial expenses | -1.46 | -0.42 | -0.01 | -7.66 | |
| Pre-tax profit | - 164.83 | - 284.49 | -74.11 | -12.47 | 1.56 |
| Net earnings | - 164.83 | - 284.49 | -74.11 | -12.47 | 1.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 5.10 | 4.30 | |||
| Goodwill | 6.70 | 5.90 | |||
| Intangible assets total | 6.70 | 5.90 | 5.10 | 4.30 | |
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 60.45 | 59.42 | 54.85 | 54.56 | |
| Inventories total | 60.45 | 59.42 | 54.85 | 54.56 | |
| Current amounts owed by group member comp. | 0.02 | 0.02 | 0.02 | ||
| Current other receivables | 4.49 | 7.24 | 4.21 | 4.36 | 4.09 |
| Short term receivables total | 4.49 | 7.25 | 4.22 | 4.38 | 4.09 |
| Cash and bank deposits | 160.34 | 228.79 | 156.25 | 146.17 | 26.19 |
| Cash and cash equivalents | 160.34 | 228.79 | 156.25 | 146.17 | 26.19 |
| Balance sheet total (assets) | 164.83 | 303.19 | 225.79 | 210.50 | 89.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 46.16 | 46.16 | 46.16 | 46.16 |
| Share premium account | 393.84 | 393.84 | 393.84 | 393.84 | |
| Other reserves | 124.83 | ||||
| Retained earnings | 164.83 | - 145.52 | - 430.02 | - 504.13 | - 516.61 |
| Profit of the financial year | - 164.83 | - 284.49 | -74.11 | -12.47 | 1.56 |
| Shareholders equity total | 164.83 | 9.98 | -64.13 | -76.61 | -75.04 |
| Non-current liabilities total | |||||
| Advances received | 0.01 | ||||
| Current trade creditors | 2.73 | 0.11 | |||
| Current owed to participating | 285.50 | 285.50 | 285.50 | 162.13 | |
| Other non-interest bearing current liabilities | 4.98 | 4.30 | 1.60 | 2.05 | |
| Current liabilities total | 293.21 | 289.92 | 287.10 | 164.18 | |
| Balance sheet total (liabilities) | 164.83 | 303.19 | 225.79 | 210.50 | 89.14 |
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