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North-con ApS — Credit Rating and Financial Key Figures
CVR number: 40628436
Fladhøj 19, Lind 7400 Herning
pmo@north-con.dk
www.north-con.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 875.50 | ||||
| External services | - 159.23 | ||||
| Gross profit | 716.27 | 1 509.86 | 1 083.57 | 999.92 | 882.30 |
| Employee benefit expenses | - 599.53 | - 769.18 | - 770.83 | - 844.84 | - 816.84 |
| Total depreciation | -0.60 | -17.43 | -27.68 | -36.53 | -9.99 |
| EBIT | 116.15 | 723.25 | 285.06 | 118.55 | 55.48 |
| Other financial expenses | -4.87 | -7.96 | 6.67 | 12.64 | 4.77 |
| Pre-tax profit | 111.27 | 715.28 | 291.73 | 131.19 | 60.25 |
| Income taxes | -25.39 | - 159.11 | -65.56 | -30.93 | -16.70 |
| Net earnings | 85.88 | 556.17 | 226.17 | 100.26 | 43.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.63 | 46.88 | |||
| Current deferred tax assets | 4.44 | ||||
| Short term receivables total | 50.63 | 46.88 | 4.44 | ||
| Cash and bank deposits | 356.56 | 1 118.29 | 1 091.93 | 1 196.55 | 1 157.36 |
| Cash and cash equivalents | 356.56 | 1 118.29 | 1 091.93 | 1 196.55 | 1 157.36 |
| Balance sheet total (assets) | 407.18 | 1 165.16 | 1 096.37 | 1 196.55 | 1 157.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 235.33 | 240.00 | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 43.00 | |
| Retained earnings | -0.00 | 24.00 | 521.28 | 686.46 | 743.72 |
| Profit of the financial year | 85.88 | 556.17 | 226.17 | 100.26 | 43.55 |
| Shareholders equity total | 321.20 | 877.38 | 1 046.35 | 1 087.72 | 1 070.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 25.39 | 159.22 | |||
| Other non-interest bearing current liabilities | 60.58 | 128.56 | 50.02 | 108.83 | 87.10 |
| Current liabilities total | 85.98 | 287.79 | 50.02 | 108.83 | 87.10 |
| Balance sheet total (liabilities) | 407.18 | 1 165.16 | 1 096.37 | 1 196.55 | 1 157.36 |
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