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NORTHERN HORIZON A/S — Credit Rating and Financial Key Figures
CVR number: 27599397
Christian IX's Gade 2, 1111 København K
https://www.nh-cap.com/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 6 638.00 | 11 852.00 |
| Other operating income | 75.00 | 95.00 |
| External services | -5 655.00 | -8 847.00 |
| Gross profit | 1 058.00 | 3 100.00 |
| Employee benefit expenses | -7 150.00 | -5 547.00 |
| Total depreciation | -21.00 | -15.00 |
| EBIT | -6 113.00 | -2 462.00 |
| Other financial income | 1 510.00 | 763.00 |
| Other financial expenses | -2 202.00 | -2 977.00 |
| Net income from associates (fin.) | 7 311.00 | 6 705.00 |
| Pre-tax profit | 506.00 | 2 029.00 |
| Income taxes | - 508.00 | |
| Net earnings | -2.00 | 2 029.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.00 | 28.00 |
| Tangible assets total | 18.00 | 28.00 |
| Holdings in group member companies | 40 658.00 | 41 542.00 |
| Investments total | 42 249.00 | 42 827.00 |
| Non-curr. owed by group member comp. | 1 866.00 | |
| Non-current loans receivable | 19 135.00 | |
| Long term receivables total | 21 001.00 | |
| Inventories total | ||
| Current trade debtors | 24.00 | |
| Current amounts owed by group member comp. | 3 237.00 | 6 045.00 |
| Prepayments and accrued income | 615.00 | 574.00 |
| Current other receivables | 589.00 | 304.00 |
| Short term receivables total | 4 441.00 | 6 947.00 |
| Cash and bank deposits | 198.00 | 2 612.00 |
| Cash and cash equivalents | 198.00 | 2 612.00 |
| Balance sheet total (assets) | 67 907.00 | 52 414.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 8 750.00 | 8 750.00 |
| Other reserves | 15 721.00 | 9 926.00 |
| Retained earnings | 4 752.00 | 10 585.00 |
| Profit of the financial year | -2.00 | 2 029.00 |
| Shareholders equity total | 29 221.00 | 31 290.00 |
| Non-current loans from credit institutions | 15 000.00 | 12 500.00 |
| Non-current owed to group member | 746.00 | 2 465.00 |
| Non-current liabilities total | 15 746.00 | 14 965.00 |
| Current loans from credit institutions | 201.00 | 2 500.00 |
| Current trade creditors | 493.00 | 720.00 |
| Current owed to group member | 20 827.00 | 1 980.00 |
| Other non-interest bearing current liabilities | 1 419.00 | 959.00 |
| Current liabilities total | 22 940.00 | 6 159.00 |
| Balance sheet total (liabilities) | 67 907.00 | 52 414.00 |
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