Northern Consolidated Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43001752
Ærtemarken 6, 2860 Søborg
tel: 71400045
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 721.94 | 360.85 |
| Employee benefit expenses | -53.03 | |
| EBIT | 721.94 | 307.81 |
| Other financial income | 0.63 | |
| Other financial expenses | -2.22 | -0.78 |
| Net income from associates (fin.) | - 242.50 | |
| Pre-tax profit | 477.22 | 307.66 |
| Income taxes | - 158.77 | -67.85 |
| Net earnings | 318.45 | 239.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 388.36 | 388.36 |
| Current other receivables | 145.27 | 165.73 |
| Short term receivables total | 533.63 | 554.08 |
| Cash and bank deposits | 26.20 | 313.36 |
| Cash and cash equivalents | 26.20 | 313.36 |
| Balance sheet total (assets) | 559.83 | 867.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 318.45 | |
| Profit of the financial year | 318.45 | 239.81 |
| Shareholders equity total | 358.45 | 598.26 |
| Non-current liabilities total | ||
| Current trade creditors | 10.81 | 9.69 |
| Current owed to participating | 29.74 | 186.87 |
| Short-term deferred tax liabilities | 158.77 | 60.86 |
| Other non-interest bearing current liabilities | 2.06 | 11.76 |
| Current liabilities total | 201.38 | 269.18 |
| Balance sheet total (liabilities) | 559.83 | 867.44 |
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