Northern Consolidated Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43001752
Ærtemarken 6, 2860 Søborg
tel: 71400045
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit721.94360.85538.15
Employee benefit expenses-53.03-67.14
EBIT721.94307.81471.01
Other financial income0.63
Other financial expenses-2.22-0.78-15.76
Net income from associates (fin.)- 242.50
Pre-tax profit477.22307.66455.25
Income taxes- 158.77-67.85- 104.08
Net earnings318.45239.81351.16

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters2 439.48
Tangible assets total2 439.48
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.388.36388.36
Current other receivables145.27165.73
Short term receivables total533.63554.08
Cash and bank deposits26.20313.36120.89
Cash and cash equivalents26.20313.36120.89
Balance sheet total (assets)559.83867.442 560.38

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings318.45558.26
Profit of the financial year318.45239.81351.16
Shareholders equity total358.45598.26949.42
Non-current liabilities total
Current trade creditors10.819.698.00
Current owed to participating29.74186.87401.69
Short-term deferred tax liabilities158.7760.8626.08
Other non-interest bearing current liabilities2.0611.761 175.19
Current liabilities total201.38269.181 610.96
Balance sheet total (liabilities)559.83867.442 560.38
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