Nation up North ApS — Credit Rating and Financial Key Figures
CVR number: 38581481
Vesterbrogade 196, 1800 Frederiksberg C
info@nationupnorth.com
tel: 60436919
www.nationupnorth.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.93 | - 116.45 | -20.25 | -19.30 | -13.93 |
| Employee benefit expenses | -5.00 | -0.16 | |||
| EBIT | -26.93 | - 116.61 | -20.25 | -19.30 | -13.93 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.13 | -1.99 | -0.09 | -4.45 | -4.03 |
| Pre-tax profit | -27.05 | - 118.60 | -20.33 | -23.75 | -17.95 |
| Income taxes | 9.70 | 33.73 | |||
| Net earnings | -27.05 | - 118.60 | -20.33 | -14.05 | 15.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 220.73 | 195.00 | 173.00 | 158.00 | 150.00 |
| Inventories total | 220.73 | 195.00 | 173.00 | 158.00 | 150.00 |
| Current trade debtors | 4.69 | ||||
| Current other receivables | 3.49 | 5.81 | 0.02 | 0.02 | |
| Current deferred tax assets | 5.23 | 33.73 | |||
| Short term receivables total | 8.18 | 5.81 | 5.24 | 33.74 | |
| Cash and bank deposits | 43.91 | 21.51 | 19.08 | 10.12 | 3.97 |
| Cash and cash equivalents | 43.91 | 21.51 | 19.08 | 10.12 | 3.97 |
| Balance sheet total (assets) | 272.82 | 222.31 | 192.08 | 173.36 | 187.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 66.14 | 39.09 | -79.51 | -99.84 | - 113.89 |
| Profit of the financial year | -27.05 | - 118.60 | -20.33 | -14.05 | 15.78 |
| Shareholders equity total | 189.09 | 70.49 | 50.16 | 36.11 | 51.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.09 | 12.00 | 3.00 | 4.00 | 6.03 |
| Current owed to group member | 53.10 | 111.85 | 111.85 | 115.29 | 109.93 |
| Other non-interest bearing current liabilities | 16.55 | 27.98 | 27.07 | 17.96 | 19.87 |
| Current liabilities total | 83.73 | 151.82 | 141.92 | 137.25 | 135.83 |
| Balance sheet total (liabilities) | 272.82 | 222.31 | 192.08 | 173.36 | 187.72 |
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