NorthLabSecurity ApS — Credit Rating and Financial Key Figures

CVR number: 38902172

Alliancevej 37, 2450 København SV

jesper@brondum-andersen.dk

Free credit report Annual report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	260.95
Purchases during the financial year	- 253.63
Gross profit	7.32	-4.93	-0.93	-1.48	12.51
EBIT	7.32	-4.93	-0.93	-1.48	12.51
Other financial income			1.50	3.20	3.37
Pre-tax profit	7.32	-4.93	0.57	1.72	15.88
Income taxes	-1.61	1.08	-0.13	-0.38	-3.49
Net earnings	5.71	-3.84	0.44	1.34	12.39

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		20.53	63.99	67.19	84.15
Current other receivables		0.71
Current deferred tax assets		0.38
Short term receivables total		21.63	63.99	67.19	84.15
Cash and bank deposits	37.72	0.14	4.12	2.64	1.56
Cash and cash equivalents	37.72	0.14	4.12	2.64	1.56
Balance sheet total (assets)	37.72	21.77	68.11	69.83	85.71

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	1.00	1.00	40.00	40.00	40.00
Retained earnings	18.91	24.61	20.77	21.21	22.55
Profit of the financial year	5.71	-3.84	0.44	1.34	12.39
Shareholders equity total	25.61	21.77	61.21	62.55	74.94
Non-current liabilities total
Short-term deferred tax liabilities	7.64		0.13	0.38	3.49
Other non-interest bearing current liabilities	4.47		6.78	6.90	7.28
Current liabilities total	12.11		6.90	7.28	10.77
Balance sheet total (liabilities)	37.72	21.77	68.11	69.83	85.71

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