SOUTH INTO NORTH ApS — Credit Rating and Financial Key Figures
CVR number: 35675175
Nørre Allé 19 V, 2200 København N
press@southintonorth.net
tel: 53442179
southintonorth.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.00 | 451.00 | 684.20 | 678.35 | 459.76 |
| Employee benefit expenses | - 608.00 | - 630.00 | - 620.05 | - 578.44 | - 421.80 |
| EBIT | -72.00 | - 179.00 | 64.15 | 99.90 | 37.96 |
| Other financial income | 0.21 | 0.17 | |||
| Other financial expenses | -3.00 | -4.00 | -2.82 | ||
| Pre-tax profit | -75.00 | - 183.00 | 61.33 | 100.12 | 38.13 |
| Net earnings | -75.00 | - 183.00 | 61.33 | 100.12 | 38.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.00 | 5.00 | 13.73 | 125.16 | |
| Current deferred tax assets | 12.00 | 8.00 | |||
| Short term receivables total | 151.00 | 12.00 | 13.00 | 13.73 | 125.16 |
| Cash and bank deposits | 127.00 | 150.00 | 93.60 | 172.36 | 110.98 |
| Cash and cash equivalents | 127.00 | 150.00 | 93.60 | 172.36 | 110.98 |
| Balance sheet total (assets) | 278.00 | 162.00 | 106.61 | 186.09 | 236.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 102.00 | 26.00 | - 156.43 | -95.10 | 5.02 |
| Profit of the financial year | -75.00 | - 183.00 | 61.33 | 100.12 | 38.13 |
| Shareholders equity total | 77.00 | - 107.00 | -45.10 | 55.02 | 93.15 |
| Non-current liabilities total | |||||
| Advances received | 100.00 | ||||
| Current trade creditors | 12.00 | 12.00 | 11.79 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 182.00 | 157.00 | 139.91 | 121.07 | 132.99 |
| Current liabilities total | 201.00 | 269.00 | 151.70 | 131.07 | 142.99 |
| Balance sheet total (liabilities) | 278.00 | 162.00 | 106.61 | 186.09 | 236.14 |
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