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NorthX Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41070218
Dybensøvej 8, 2830 Virum
ronni@transitor.dk
tel: 20357127
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.16 | -0.87 | |||
| Gross profit | -2.16 | -0.87 | -4.00 | 0.75 | |
| EBIT | -2.16 | -0.87 | -4.00 | 0.75 | |
| Other financial income | 2.00 | 2.00 | 2.00 | ||
| Other financial expenses | -0.20 | -0.36 | |||
| Pre-tax profit | 2.00 | -0.36 | 1.13 | -4.00 | 0.38 |
| Income taxes | -0.44 | 0.08 | -0.25 | 1.00 | -1.27 |
| Net earnings | 1.56 | -0.28 | 0.88 | -3.00 | -0.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 42.00 | 4.00 | 6.00 | 8.00 | 10.00 |
| Short term receivables total | 42.00 | 4.00 | 6.00 | 8.00 | 10.00 |
| Cash and bank deposits | 37.64 | 36.58 | 35.00 | 34.20 | |
| Cash and cash equivalents | 37.64 | 36.58 | 35.00 | 34.20 | |
| Balance sheet total (assets) | 42.00 | 41.64 | 42.58 | 43.00 | 44.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.56 | 1.28 | 2.00 | -0.48 | |
| Profit of the financial year | 1.56 | -0.28 | 0.88 | -3.00 | -0.89 |
| Shareholders equity total | 41.56 | 41.28 | 42.16 | 39.00 | 38.63 |
| Non-current deferred tax liabilities | 4.00 | 0.18 | |||
| Non-current liabilities total | 4.00 | 0.18 | |||
| Short-term deferred tax liabilities | 0.44 | 0.36 | 0.42 | 0.18 | |
| Other non-interest bearing current liabilities | 5.22 | ||||
| Current liabilities total | 0.44 | 0.36 | 0.42 | 5.40 | |
| Balance sheet total (liabilities) | 42.00 | 41.64 | 42.58 | 43.00 | 44.20 |
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