Northern Partners Digital ApS — Credit Rating and Financial Key Figures
CVR number: 41829281
Hovedvagtsgade 6, 1103 København K
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -61.83 | 81.17 |
| EBIT | -61.83 | 81.17 |
| Other financial expenses | -0.65 | -0.29 |
| Pre-tax profit | -62.47 | 80.88 |
| Income taxes | 13.41 | -17.79 |
| Net earnings | -49.06 | 63.08 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 119.69 | 2.74 |
| Current amounts owed by group member comp. | 58.52 | 4.78 |
| Prepayments and accrued income | 5.14 | |
| Current other receivables | -6.64 | 40.78 |
| Current deferred tax assets | 21.20 | 14.92 |
| Short term receivables total | 197.91 | 63.22 |
| Cash and bank deposits | 48.03 | |
| Cash and cash equivalents | 48.03 | |
| Balance sheet total (assets) | 197.91 | 111.25 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.29 | -71.35 |
| Profit of the financial year | -49.06 | 63.08 |
| Shareholders equity total | -31.35 | 31.73 |
| Non-current deferred tax liabilities | 17.79 | |
| Non-current liabilities total | 17.79 | |
| Current loans from credit institutions | 0.99 | |
| Current trade creditors | 17.68 | 20.60 |
| Current owed to participating | 39.14 | |
| Current owed to group member | 93.01 | 41.13 |
| Other non-interest bearing current liabilities | 78.45 | |
| Current liabilities total | 229.27 | 61.73 |
| Balance sheet total (liabilities) | 197.91 | 111.25 |
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