north advice holding aps — Credit Rating and Financial Key Figures
CVR number: 31939178
Allerupvej 31, 9220 Aalborg Øst
info@northadvice.dk
tel: 28114220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.81 | 415.74 | 40.77 | 142.65 | 188.50 |
| EBIT | 93.81 | 415.74 | 40.77 | 142.65 | 188.50 |
| Other financial income | 10.16 | 0.03 | |||
| Other financial expenses | -13.06 | -0.02 | -0.03 | -0.03 | |
| Pre-tax profit | 90.92 | 415.72 | 40.75 | 142.65 | 188.50 |
| Income taxes | -91.46 | -8.96 | -31.38 | -41.47 | |
| Net earnings | 90.92 | 324.26 | 31.78 | 111.27 | 147.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 256.00 | 256.00 | 256.00 | 256.00 | 256.00 |
| Investments total | 256.00 | 256.00 | 256.00 | 256.00 | 256.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 196.99 | 521.45 | 563.78 | 613.78 | 662.81 |
| Short term receivables total | 196.99 | 521.45 | 563.78 | 613.78 | 662.81 |
| Cash and bank deposits | 0.45 | 0.26 | 91.33 | 230.80 | |
| Cash and cash equivalents | 0.45 | 0.26 | 91.33 | 230.80 | |
| Balance sheet total (assets) | 453.45 | 777.71 | 819.78 | 961.11 | 1 149.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 106.15 | 197.06 | 521.33 | 553.11 | 664.38 |
| Profit of the financial year | 90.92 | 324.26 | 31.78 | 111.27 | 147.03 |
| Shareholders equity total | 422.06 | 746.32 | 778.11 | 889.38 | 1 036.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.32 | ||||
| Other non-interest bearing current liabilities | 31.38 | 31.38 | 40.35 | 71.73 | 113.20 |
| Current liabilities total | 31.38 | 31.38 | 41.67 | 71.73 | 113.20 |
| Balance sheet total (liabilities) | 453.45 | 777.71 | 819.78 | 961.11 | 1 149.61 |
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