NORTH BEACH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25053443
Sundgårdsvej 61, 8700 Horsens

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 289.95-1 281.86- 242.86- 215.86- 273.45
Employee benefit expenses-3 323.92-2 726.35- 532.83- 532.46- 400.69
EBIT-3 613.87-4 008.22- 775.69- 748.31- 674.15
Other financial income5 528.055 668.883 893.238 903.886 501.25
Other financial expenses-2 002.78-2 308.17-5 134.09-8 424.02-16 127.30
Income from other inv. held as non-curr. assets42 872.69
Net income from associates (fin.)3 750.5741 327.59- 121.06671.73-1 206.10
Pre-tax profit46 534.6740 680.08-2 137.61403.27-11 506.30
Income taxes51.22- 292.59-84.08-1 702.16-18.17
Net earnings46 585.8940 387.48-2 221.69-1 298.89-11 524.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 922.519.872 192.192 009.112 738.72
Participating interests1 045.991 005.631 955.951 501.281 482.87
Investments total5 968.491 015.504 148.133 510.394 221.60
Non-curr. owed by particip. interest comp.1 125.002 282.042 250.00
Non-current loans receivable6 741.991 600.001 600.001 600.001 600.00
Non-current other receivables2 085.425 199.89
Long term receivables total8 827.416 799.892 725.003 882.043 850.00
Inventories total
Current amounts owed by group member comp.1 117.311 093.981 761.931 743.711 925.11
Current owed by particip. interest comp.271.80296.30132.10142.89
Current other receivables5 199.8935.00447.00
Current deferred tax assets4 667.544 062.6730.5530.56575.49
Short term receivables total6 056.655 452.966 992.381 941.373 090.48
Other current investments28 122.9649 375.6471 714.5789 653.9069 420.20
Cash and bank deposits34 195.8750 451.0321 333.287 947.87410.81
Cash and cash equivalents62 318.8399 826.6793 047.8597 601.7669 831.00
Balance sheet total (assets)83 171.38113 095.02106 913.36106 935.5680 993.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased12 000.00215.00221.0010 000.003 253.00
Other reserves2 781.25-3 000.00
Retained earnings18 334.0867 486.22107 652.7195 431.0290 879.13
Profit of the financial year46 585.8940 387.48-2 221.69-1 298.89-11 524.47
Shareholders equity total79 826.22108 213.71105 777.02104 257.1379 732.66
Non-current liabilities total
Current trade creditors16.0050.00585.49585.49796.49
Current owed to participating5.244.644.134.134.11
Short-term deferred tax liabilities2 100.3113.891 340.8059.06
Other non-interest bearing current liabilities3 323.922 726.36532.83748.01400.76
Current liabilities total3 345.154 881.311 136.342 678.431 260.42
Balance sheet total (liabilities)83 171.38113 095.02106 913.36106 935.5680 993.08
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