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North Folk ApS — Credit Rating and Financial Key Figures
CVR number: 42419907
Utzonsgade 40, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.75 | 757.27 | 589.23 | 725.51 | 728.47 |
| Wages and salaries | -10.79 | -38.48 | - 406.58 | - 986.54 | - 772.37 |
| Social security expenses | -1.59 | -25.74 | -67.08 | -20.39 | -18.88 |
| Other operating expenses | -14.53 | - 143.25 | - 152.89 | - 189.53 | - 114.79 |
| EBIT | 145.83 | 549.80 | -37.32 | - 470.96 | - 177.57 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -0.06 | -0.98 | |||
| Pre-tax profit | 145.77 | 548.83 | -37.32 | - 470.96 | - 177.22 |
| Income taxes | -32.08 | - 120.96 | |||
| Net earnings | 113.69 | 427.87 | -37.32 | - 470.96 | - 177.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.63 | 50.63 | 50.63 | 50.63 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 50.63 | 50.63 | 50.63 | 50.63 | 2.00 |
| Cash and bank deposits | 257.31 | 700.46 | 737.46 | 369.82 | 125.45 |
| Cash and cash equivalents | 257.31 | 700.46 | 737.46 | 369.82 | 125.45 |
| Balance sheet total (assets) | 307.93 | 751.09 | 788.08 | 420.45 | 127.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 113.69 | 541.56 | 612.81 | 141.86 | |
| Profit of the financial year | 113.69 | 427.87 | -37.32 | - 470.96 | - 177.22 |
| Shareholders equity total | 173.69 | 601.56 | 564.24 | 201.86 | 24.64 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 32.08 | 69.58 | 61.59 | ||
| Other non-interest bearing current liabilities | 102.16 | 79.94 | 162.26 | 218.59 | 102.81 |
| Current liabilities total | 134.24 | 149.53 | 223.84 | 218.59 | 102.81 |
| Balance sheet total (liabilities) | 307.93 | 751.09 | 788.08 | 420.45 | 127.45 |
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