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NORTHCOM Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 24227901
Baldersbækvej 31, 2635 Ishøj
tel: 43744480
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 857.4111 093.3226 973.4920 116.1523 465.11
Employee benefit expenses-6 834.54-8 235.22-13 093.56-11 661.91-13 462.83
Total depreciation- 266.96- 102.54- 446.41- 692.02- 689.05
EBIT1 755.902 755.5613 433.527 762.229 313.23
Other financial income829.51415.59
Other financial expenses- 109.98- 153.46-17.32- 254.28- 266.89
Reduction non-current investment assets-1 700.00
Net income from associates (fin.)1 700.00
Pre-tax profit1 645.922 602.1014 245.717 923.529 046.33
Income taxes-54.76-3 142.51-1 814.05-2 030.80
Net earnings1 645.922 547.3411 103.216 109.487 015.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings117.13973.96808.64928.28
Machinery and equipment249.60659.971 108.63687.37488.86
Tangible assets total249.60777.102 082.581 496.021 417.14
Holdings in group member companies1 502.001 771.93
Investments total157.90157.90157.901 659.901 929.83
Long term receivables total
Finished products/goods4 226.444 236.603 889.8311 915.568 447.25
Advance payments566.80
Inventories total4 226.444 236.603 889.8311 915.569 014.05
Current trade debtors8 442.336 951.6979 809.5332 669.5947 271.23
Prepayments and accrued income174.53119.77117.29298.47148.07
Current other receivables39.6326.00
Current deferred tax assets50.0080.27107.61127.13256.17
Short term receivables total8 666.867 191.3780 034.4333 095.2047 701.47
Cash and bank deposits23.3823.3817.18
Cash and cash equivalents23.3823.3817.18
Balance sheet total (assets)13 324.1812 386.3586 181.9348 166.6860 062.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.008 000.007 000.00
Retained earnings491.572 137.49-3 315.17- 211.96-1 102.49
Profit of the financial year1 645.922 547.3411 103.216 109.487 015.53
Shareholders equity total2 637.495 184.8316 288.0314 397.5113 413.05
Non-current liabilities total
Current trade creditors3 949.70635.2429 692.8713 312.8717 399.95
Current owed to group member471.513 868.7514 911.0210 239.4917 143.55
Short-term deferred tax liabilities135.043 169.851 811.571 609.83
Other non-interest bearing current liabilities6 265.472 562.5019 766.798 405.2410 496.11
Accruals and deferred income2 353.36
Current liabilities total10 686.697 201.5269 893.8933 769.1746 649.44
Balance sheet total (liabilities)13 324.1812 386.3586 181.9348 166.6860 062.49
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