North wall ApS — Credit Rating and Financial Key Figures
CVR number: 39231204
Dybendalsvej 46, 2720 Vanløse
info@northwall.dk
tel: 51937520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 438.23 | 684.20 | 633.50 | ||
| External services | - 358.24 | - 500.82 | - 493.31 | ||
| Gross profit | 79.99 | 183.38 | 140.19 | 375.58 | 432.93 |
| Wages and salaries | - 159.43 | - 355.00 | |||
| Social security expenses | -17.17 | -35.18 | |||
| EBIT | 79.99 | 183.38 | 140.19 | 198.98 | 42.76 |
| Other financial expenses | -0.02 | -0.87 | |||
| Pre-tax profit | 79.99 | 183.38 | 140.19 | 198.97 | 41.89 |
| Income taxes | -25.39 | -40.34 | -30.84 | -43.77 | -9.21 |
| Net earnings | 54.60 | 143.04 | 109.35 | 155.19 | 32.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.25 | 464.19 | 582.05 | 822.87 | 604.17 |
| Short term receivables total | 197.25 | 464.19 | 582.05 | 822.87 | 604.17 |
| Cash and bank deposits | 72.60 | 46.05 | 3.57 | 32.73 | |
| Cash and cash equivalents | 72.60 | 46.05 | 3.57 | 32.73 | |
| Balance sheet total (assets) | 269.85 | 510.24 | 582.05 | 826.44 | 636.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Other reserves | - 100.00 | ||||
| Retained earnings | 32.11 | 86.71 | 229.75 | 139.10 | 294.29 |
| Profit of the financial year | 54.60 | 143.04 | 109.35 | 155.19 | 32.67 |
| Shareholders equity total | 136.71 | 279.75 | 389.10 | 444.29 | 376.96 |
| Non-current owed to group member | 100.00 | ||||
| Non-current liabilities total | 100.00 | ||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 68.65 | 146.65 | 42.82 | 16.20 | 22.18 |
| Short-term deferred tax liabilities | 17.60 | 40.34 | 30.84 | 43.77 | 123.32 |
| Other non-interest bearing current liabilities | 46.90 | 43.50 | 119.25 | 222.18 | 114.44 |
| Current liabilities total | 133.14 | 230.49 | 192.95 | 282.14 | 259.94 |
| Balance sheet total (liabilities) | 269.85 | 510.24 | 582.05 | 826.44 | 636.90 |
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