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NORTHVISION ApS — Credit Rating and Financial Key Figures
CVR number: 30690133
Egernvej 18, 8270 Højbjerg
tel: 30203009
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 404.90 | 2 870.95 | 2 931.12 | 3 573.24 | 6 863.43 |
| Employee benefit expenses | -1 851.77 | -2 064.40 | -2 334.92 | -3 105.82 | -3 690.05 |
| EBIT | 553.13 | 806.55 | 596.20 | 467.42 | 3 173.38 |
| Other financial income | -16.00 | 47.10 | 0.71 | 7.83 | |
| Other financial expenses | -9.03 | -4.54 | -2.64 | -4.87 | -3.63 |
| Pre-tax profit | 528.10 | 849.11 | 594.27 | 462.55 | 3 177.58 |
| Income taxes | - 116.48 | - 186.80 | - 130.83 | - 101.88 | - 699.40 |
| Net earnings | 411.61 | 662.30 | 463.44 | 360.68 | 2 478.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 43.95 | 39.50 | 39.50 | 56.00 | 72.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 352.53 | 397.68 | 592.80 | 904.86 | 1 511.00 |
| Current amounts owed by group member comp. | 145.18 | 501.53 | |||
| Current other receivables | 2.24 | ||||
| Short term receivables total | 352.53 | 542.86 | 595.04 | 904.86 | 2 012.53 |
| Other current investments | 227.62 | ||||
| Cash and bank deposits | 325.81 | 824.60 | 798.12 | 345.79 | 2 478.28 |
| Cash and cash equivalents | 553.43 | 824.60 | 798.12 | 345.79 | 2 478.28 |
| Balance sheet total (assets) | 949.91 | 1 406.95 | 1 432.66 | 1 306.65 | 4 563.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 410.00 | 664.00 | 463.00 | 260.00 | 2 478.18 |
| Retained earnings | - 409.38 | - 661.77 | - 462.47 | - 259.02 | -2 376.53 |
| Profit of the financial year | 411.61 | 662.30 | 463.44 | 360.68 | 2 478.18 |
| Shareholders equity total | 537.23 | 789.53 | 588.97 | 486.65 | 2 704.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.08 | 41.95 | 40.45 | 138.39 | 155.96 |
| Current owed to group member | 119.20 | 186.09 | |||
| Short-term deferred tax liabilities | 186.80 | 130.83 | 101.88 | 699.40 | |
| Other non-interest bearing current liabilities | 272.40 | 388.67 | 486.31 | 579.74 | 1 003.33 |
| Current liabilities total | 412.68 | 617.42 | 843.68 | 820.00 | 1 858.70 |
| Balance sheet total (liabilities) | 949.91 | 1 406.95 | 1 432.66 | 1 306.65 | 4 563.53 |
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