NORTH FLYING A/S — Credit Rating and Financial Key Figures

CVR number: 14681191
Lufthavnsvej 48, 9400 Nørresundby
tel: 96322909
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 944.0722 142.0725 964.8618 857.0920 814.39
Employee benefit expenses-17 715.63-20 924.15-25 735.30-23 544.97-25 033.78
Total depreciation- 378.03- 336.08- 295.64- 233.20- 240.86
EBIT-3 149.60881.84-66.08-4 921.08-4 460.25
Other financial income52.0930.353.73
Other financial expenses- 286.71- 415.24- 234.08- 290.34- 114.53
Pre-tax profit-3 436.30466.60- 248.07-5 181.07-4 571.05
Income taxes753.36-95.7048.951 132.25992.15
Net earnings-2 682.95370.90- 199.12-4 048.82-3 578.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters608.77570.08531.38492.68453.99
Machinery and equipment1 448.481 187.44930.49834.05719.51
Advance payments and construction in progress9 916.3510 473.44
Tangible assets total11 973.6012 230.951 461.871 326.731 173.50
Investments total217.82217.82217.82217.82217.82
Long term receivables total
Raw materials and consumables40.0540.0510 587.7411 384.6613 383.12
Advance payments738.40
Inventories total40.0540.0510 587.7411 384.6614 121.52
Current trade debtors2 811.893 934.724 217.203 009.863 504.78
Prepayments and accrued income3 135.48282.361 251.141 003.49794.24
Current other receivables73.75474.38575.15353.82602.69
Current deferred tax assets805.161 340.712 202.59
Short term receivables total6 826.284 691.466 043.505 707.887 104.30
Cash and bank deposits2 429.606 555.462 321.482 999.911 521.81
Cash and cash equivalents2 429.606 555.462 321.482 999.911 521.81
Balance sheet total (assets)21 487.3523 735.7420 632.4021 637.0024 138.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital13 000.0013 000.0013 000.0013 000.0013 000.00
Retained earnings-1 572.65-4 255.60-3 884.70916.18-3 132.64
Profit of the financial year-2 682.95370.90- 199.12-4 048.82-3 578.90
Shareholders equity total8 744.409 115.308 916.189 867.366 288.46
Provisions80.6731.72240.18115.87
Non-current liabilities total
Current loans from credit institutions2 748.044 333.39
Advances received280.50
Current trade creditors2 004.615 532.513 672.043 521.053 405.92
Current owed to group member7 447.595 637.954 410.502 844.927 216.54
Short-term deferred tax liabilities1 109.411 109.41
Other non-interest bearing current liabilities3 290.761 979.392 492.562 230.882 303.65
Accruals and deferred income184.57475.12
Current liabilities total12 742.9614 539.7711 684.5111 529.4617 734.63
Balance sheet total (liabilities)21 487.3523 735.7420 632.4021 637.0024 138.95
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